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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues        
Total revenues $ 286,681 $ 289,372 $ 564,732 $ 563,016
Expenses        
Other operating 7,905 5,346 11,735 9,322
Selling, general and administrative 67,093 57,287 129,129 118,197
Depreciation and amortization 21,454 25,332 44,962 51,608
(Gain) loss on disposal of assets (34) 710 (120) 669
Preopening expenses 141 4 525 59
Total expenses 250,943 244,781 496,344 485,539
Operating income 35,738 44,591 68,388 77,477
Non-operating expense        
Interest expense, net (18,803) (14,738) (37,039) (29,856)
Loss on debt extinguishment and modification (405) (1,073) (405) (1,254)
Total non-operating expense, net (19,208) (15,811) (37,444) (31,110)
Income before income tax (provision) benefit 16,530 28,780 30,944 46,367
Income tax (provision) benefit (4,248) (7,560) (7,032) 10,919
Net income $ 12,282 $ 21,220 $ 23,912 $ 57,286
Weighted-average common shares outstanding        
Basic (in shares) 28,845 28,877 28,578 28,885
Diluted (in shares) 30,717 31,633 30,831 31,889
Net income per share        
Basic (USD per share) $ 0.43 $ 0.73 $ 0.84 $ 1.98
Diluted (USD per share) $ 0.40 $ 0.67 $ 0.78 $ 1.80
Gaming        
Revenues        
Total revenues $ 182,355 $ 196,679 $ 370,442 $ 387,466
Expenses        
Cost of goods and services sold 105,380 109,740 212,306 215,391
Food and beverage        
Revenues        
Total revenues 46,534 44,451 92,805 86,907
Expenses        
Cost of goods and services sold 33,645 32,546 67,667 64,003
Rooms        
Revenues        
Total revenues 30,918 33,174 61,495 58,920
Expenses        
Cost of goods and services sold 15,359 13,816 30,140 26,290
Other        
Revenues        
Total revenues $ 26,874 $ 15,068 $ 39,990 $ 29,723