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v3.20.1

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues |  |
Total revenues | $ 207,157 | $ 239,892
Expenses |  |
Other operating | 5,127 | 6,434
Selling, general and administrative | 47,610 | 56,947
Depreciation and amortization | 31,156 | 27,265
Impairment of goodwill | 6,461 |
Acquisition and severance expenses | 2,976 | 1,544
Loss on disposal of assets | 589 | 247
Preopening expenses | 105 | 778
Total expenses | 220,978 | 228,178
Operating (loss) income | (13,821) | 11,714
Non-operating expense |  |
Interest expense, net | (18,746) | (18,135)
Change in fair value of derivative | (1) | (2,248)
Total non-operating expense, net | (18,747) | (20,383)
Loss before income tax (provision) benefit | (32,568) | (8,669)
Income tax (provision) benefit | (52) | 651
Net loss | $ (32,620) | $ (8,018)
Weighted-average common shares outstanding |  |
Basic | 27,930 | 27,570
Diluted | 27,930 | 27,570
Net loss per share |  |
Basic | $ (1.17) | $ (0.29)
Diluted | $ (1.17) | $ (0.29)
Gaming [Member] |  |
Revenues |  |
Total revenues | $ 127,215 | $ 143,792
Expenses |  |
Cost of goods and services sold | 78,112 | 82,348
Food and beverage [Member] |  |
Revenues |  |
Total revenues | 41,547 | 49,758
Expenses |  |
Cost of goods and services sold | 34,887 | 38,214
Rooms [Member] |  |
Revenues |  |
Total revenues | 25,605 | 31,287
Expenses |  |
Cost of goods and services sold | 13,955 | 14,401
Other [Member] |  |
Revenues |  |
Total revenues | $ 12,790 | $ 15,055

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