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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues    
Total revenues $ 174,047 $ 278,051
Expenses    
Other operating 4,080 3,830
Selling, general and administrative 59,987 62,036
Depreciation and amortization 22,120 23,508
Loss (gain) on disposal of assets 14 (86)
Gain on sale of business (69,736) 0
Preopening expenses 139 384
Total expenses 93,905 245,401
Operating income 80,142 32,650
Non-operating expense    
Interest expense, net (10,686) (18,236)
Total non-operating expense, net (10,686) (18,236)
Income before income tax provision 69,456 14,414
Income tax provision (27,493) (2,784)
Net income $ 41,963 $ 11,630
Weighted-average common shares outstanding    
Basic (in shares) 28,724 28,308
Diluted (in shares) 30,679 30,904
Net income per share    
Basic (USD per share) $ 1.46 $ 0.41
Diluted (USD per share) $ 1.37 $ 0.38
Gaming    
Revenues    
Total revenues $ 86,949 $ 188,087
Expenses    
Cost of goods and services sold 26,891 106,926
Food and beverage    
Revenues    
Total revenues 43,661 46,271
Expenses    
Cost of goods and services sold 34,176 34,022
Rooms    
Revenues    
Total revenues 29,400 30,577
Expenses    
Cost of goods and services sold 16,234 14,781
Other    
Revenues    
Total revenues $ 14,037 $ 13,116