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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues    
Total revenues $ 239,892 $ 214,789
Expenses    
Other operating 6,434 3,996
Selling, general and administrative 56,947 44,206
Depreciation and amortization 27,265 25,237
Acquisition and severance expenses 1,544 1,299
Preopening expenses 778 448 [1]
Loss on disposal of assets 247 77
Total expenses 228,178 198,108
Operating income 11,714 16,681
Non-operating income (expense)    
Interest expense, net (18,135) (14,743)
Change in fair value of derivative (2,248) 3,211
Total non-operating expense, net (20,383) (11,532)
Income (loss) before income tax benefit (8,669) 5,149
Income tax benefit (provision) 651 (1,219)
Net income (loss) $ (8,018) $ 3,930
Weighted-average common shares outstanding    
Basic 27,570 27,149
Dilutive impact of stock options and restricted stock units   2,379
Diluted 27,570 29,528
Net income (loss) per share    
Basic $ (0.29) $ 0.14
Diluted $ (0.29) $ 0.13
Gaming [Member]    
Revenues    
Total revenues $ 143,792 $ 133,863
Expenses    
Cost of goods and services sold 82,348 77,688
Food and beverage [Member]    
Revenues    
Total revenues 49,758 42,603
Expenses    
Cost of goods and services sold 38,214 33,592
Rooms [Member]    
Revenues    
Total revenues 31,287 26,127
Expenses    
Cost of goods and services sold 14,401 11,565
Other [Member]    
Revenues    
Total revenues $ 15,055 $ 12,196
[1] Preopening expenses include rent, organizational costs, non-capital costs associated with the opening of tavern and casino locations, and expenses related to The Strat rebranding and the launch of the TrueRewards players club.