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v3.21.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenues |  |
Total revenues | $ 239,696 | $ 207,157
Expenses |  |
Other operating | 2,696 | 5,127
Selling, general and administrative | 53,591 | 47,610
Depreciation and amortization | 27,186 | 31,156
Loss on disposal of assets | 209 | 589
Preopening expenses | 120 | 105
Impairment of goodwill and intangible assets | 0 | 6,461
Severance expenses | 0 | 2,976
Total expenses | 213,325 | 220,978
Operating income (loss) | 26,371 | (13,821)
Non-operating expense |  |
Interest expense, net | (16,048) | (18,746)
Change in fair value of derivative | 0 | (1)
Total non-operating expense, net | (16,048) | (18,747)
Income (loss) before income tax benefit (provision) | 10,323 | (32,568)
Income tax benefit (provision) | 297 | (52)
Net income (loss) | $ 10,620 | $ (32,620)
Weighted-average common shares outstanding (in shares) |  |
Basic (in shares) | 28,219 | 27,930
Dilutive impact of stock options and restricted stock units (in shares) | 2,195 | 0
Diluted (in shares) | 30,414 | 27,930
Net income (loss) per share (USD per share) |  |
Basic (USD per share) | $ 0.38 | $ (1.17)
Severance expenses | $ 0.35 | $ (1.17)
Gaming |  |
Revenues |  |
Total revenues | $ 177,000 | $ 127,215
Expenses |  |
Cost of goods and services sold | 96,372 | 78,112
Food and beverage |  |
Revenues |  |
Total revenues | 33,804 | 41,547
Expenses |  |
Cost of goods and services sold | 23,541 | 34,887
Rooms |  |
Revenues |  |
Total revenues | 18,398 | 25,605
Expenses |  |
Cost of goods and services sold | 9,610 | 13,955
Other |  |
Revenues |  |
Total revenues | $ 10,494 | $ 12,790

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