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v3.20.2

Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Revenues |  |  |  |  |  |  |  |
Total revenues |  | $ 75,974 |  | $ 248,070 |  | $ 283,131 | $ 487,962 |
Net income (loss) |  | (78,566) | $ (32,620) | (14,408) | $ (8,018) | (111,186) | (22,426) |
Depreciation and amortization |  | 31,930 |  | 29,976 |  | 63,086 | 57,241 |
Impairment of goodwill and intangible assets |  | 21,411 |  |  |  | 27,872 |  |
Acquisition and severance expenses |  | 367 |  | 1,123 |  | 3,343 | 2,667 |
Preopening and related expenses | [1] | 9 |  | 1,497 |  | 339 | 3,729 |
Preopening expenses |  | 9 |  | 738 |  | 114 | 1,516 |
Asset disposals |  | 702 |  | 585 |  | 1,291 | 832 |
Asset disposal and other writedowns |  | 702 |  | 585 |  | 1,291 | 1,222 |
Share-based compensation |  | 1,756 |  | 2,134 |  | 4,002 | 6,318 |
Other, net |  | 117 |  | 487 |  | 474 | 1,351 |
Interest expense, net |  | 16,407 |  | 19,135 |  | 35,153 | 37,270 |
Loss on extinguishment and modification of debt |  |  |  | 9,150 |  |  | 9,150 |
Income tax benefit (provision) |  | 206 |  | (1,344) |  | 258 | (1,995) |
Adjusted EBITDA |  | (5,661) |  | 49,824 |  | 24,633 | 98,264 |
Change in fair value of derivative |  |  |  | 1,489 |  | 1 | 3,737 |
Assets |  | 1,623,936 |  |  |  | 1,623,936 |  | $ 1,740,917
Gaming [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 56,677 |  | 146,246 |  | 183,892 | 290,038 |
Food and beverage [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 10,168 |  | 52,104 |  | 51,715 | 101,862 |
Rooms [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 5,987 |  | 35,514 |  | 31,592 | 66,801 |
Other [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 3,142 |  | 14,206 |  | 15,932 | 29,261 |
Operating Segments [Member] | Casinos [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 39,432 |  | 158,716 |  | 167,402 | 310,090 |
Net income (loss) |  | (45,979) |  | 22,471 |  | (48,917) | 45,160 |
Depreciation and amortization |  | 25,344 |  | 24,052 |  | 50,057 | 45,695 |
Impairment of goodwill and intangible assets |  | 21,411 |  |  |  | 27,872 |  |
Acquisition and severance expenses |  | 189 |  | 101 |  | 2,606 | 387 |
Preopening and related expenses | [1] |  |  | 700 |  | 225 | 2,354 |
Asset disposal and other writedowns |  | 683 |  | 511 |  | 1,310 | 767 |
Share-based compensation |  |  |  |  |  |  | 11 |
Other, net |  | 48 |  | 81 |  | 95 | 92 |
Interest expense, net |  | 91 |  | 64 |  | 336 | 116 |
Adjusted EBITDA |  | 1,787 |  | 47,980 |  | 33,584 | 94,582 |
Assets |  | 1,131,272 |  |  |  | 1,131,272 |  | 1,204,574
Operating Segments [Member] | Casinos [Member] | Gaming [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 25,210 |  | 72,237 |  | 87,115 | 143,122 |
Operating Segments [Member] | Casinos [Member] | Food and beverage [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 6,016 |  | 39,049 |  | 35,821 | 75,491 |
Operating Segments [Member] | Casinos [Member] | Rooms [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 5,987 |  | 35,514 |  | 31,592 | 66,801 |
Operating Segments [Member] | Casinos [Member] | Other [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 2,219 |  | 11,916 |  | 12,874 | 24,676 |
Operating Segments [Member] | Distributed Gaming [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 36,339 |  | 89,153 |  | 115,323 | 177,510 |
Net income (loss) |  | (5,194) |  | 7,347 |  | (4,590) | 14,953 |
Depreciation and amortization |  | 5,902 |  | 5,569 |  | 11,767 | 10,898 |
Acquisition and severance expenses |  | 134 |  | 9 |  | 612 | 35 |
Preopening and related expenses | [1] | (1) |  | 660 |  | (1) | 1,226 |
Asset disposal and other writedowns |  | 24 |  | 74 |  | (14) | 65 |
Share-based compensation |  |  |  |  |  |  | 5 |
Other, net |  | 41 |  |  |  | 238 |  |
Interest expense, net |  | 10 |  | 23 |  | 25 | 39 |
Adjusted EBITDA |  | 916 |  | 13,682 |  | 8,037 | 27,221 |
Assets |  | 448,182 |  |  |  | 448,182 |  | 482,294
Operating Segments [Member] | Distributed Gaming [Member] | Gaming [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 31,467 |  | 74,009 |  | 96,777 | 146,916 |
Operating Segments [Member] | Distributed Gaming [Member] | Food and beverage [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 4,152 |  | 13,055 |  | 15,894 | 26,371 |
Operating Segments [Member] | Distributed Gaming [Member] | Other [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 720 |  | 2,089 |  | 2,652 | 4,223 |
Corporate and Other [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | 203 |  | 201 |  | 406 | 362 |
Net income (loss) |  | (27,393) |  | (44,226) |  | (57,679) | (82,539) |
Depreciation and amortization |  | 684 |  | 355 |  | 1,262 | 648 |
Acquisition and severance expenses |  | 44 |  | 1,013 |  | 125 | 2,245 |
Preopening and related expenses | [1] | 10 |  | 137 |  | 115 | 149 |
Asset disposal and other writedowns |  | (5) |  |  |  | (5) | 390 |
Share-based compensation |  | 1,756 |  | 2,134 |  | 4,002 | 6,302 |
Other, net |  | 28 |  | 406 |  | 141 | 1,259 |
Interest expense, net |  | 16,306 |  | 19,048 |  | 34,792 | 37,115 |
Loss on extinguishment and modification of debt |  |  |  | 9,150 |  |  | 9,150 |
Income tax benefit (provision) |  | 206 |  | (1,344) |  | 258 | (1,995) |
Adjusted EBITDA |  | (8,364) |  | (11,838) |  | (16,988) | (23,539) |
Change in fair value of derivative |  |  |  | 1,489 |  | 1 | 3,737 |
Assets |  | 44,482 |  |  |  | 44,482 |  | $ 54,049
Corporate and Other [Member] | Other [Member] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |
Total revenues |  | $ 203 |  | $ 201 |  | $ 406 | $ 362 |
[1] | Preopening and related 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 loyalty program.

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