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v3.25.1

Segment Information - Schedule of Reportable Segment and Reconciliation to Net Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues |  |
Other | $ 11,129 | $ 14,037
Total revenues | 160,843 | 174,047
Segment (expenses) income |  |
Payroll and related | (54,987) | (55,375)
Operating expenses | (44,205) | (51,057)
Cost of sales | (11,713) | (17,607)
Other segment items | (12,357) | (9,016)
Adjusted EBITDA | 37,581 | 40,992
Adjustments |  |
Depreciation and amortization | (22,469) | (22,120)
Non-cash lease benefit | 93 | 85
Share-based compensation | (3,062) | (3,269)
Loss on disposal of assets | 27 | (14)
Gain on sale of business | 0 | 69,736
Preopening and related expenses | (157) | (139)
System implementation costs | (69) |
Other, net | (875) | (5,129)
Interest expense, net | (7,499) | (10,686)
Income before income tax provision | 3,570 | 69,456
Income tax provision | (1,071) | (27,493)
Net income | 2,499 | 41,963
Gaming |  |
Revenues |  |
Revenues | 80,261 | 86,949
Food and beverage |  |
Revenues |  |
Revenues | 42,284 | 43,661
Rooms |  |
Revenues |  |
Revenues | 27,169 | 29,400
Operating Segments |  |
Revenues |  |
Other | 10,808 | 13,819
Total revenues | 160,522 | 173,829
Segment (expenses) income |  |
Payroll and related | (54,987) | (55,375)
Operating expenses | (44,205) | (51,057)
Cost of sales | (11,713) | (17,607)
Other segment items | 365 | 2,682
Adjusted EBITDA | 49,982 | 52,472
Operating Segments | Gaming |  |
Revenues |  |
Revenues | 80,261 | 86,949
Operating Segments | Food and beverage |  |
Revenues |  |
Revenues | 42,284 | 43,661
Operating Segments | Rooms |  |
Revenues |  |
Revenues | 27,169 | 29,400
Operating Segments | Nevada Casino Resorts |  |
Revenues |  |
Other | 7,638 | 9,511
Total revenues | 94,221 | 101,012
Segment (expenses) income |  |
Payroll and related | (38,242) | (39,522)
Operating expenses | (25,742) | (31,415)
Cost of sales | (5,741) | (5,624)
Other segment items | 273 | 2,440
Adjusted EBITDA | 24,769 | 26,891
Operating Segments | Nevada Casino Resorts | Gaming |  |
Revenues |  |
Revenues | 38,720 | 40,289
Operating Segments | Nevada Casino Resorts | Food and beverage |  |
Revenues |  |
Revenues | 22,980 | 24,263
Operating Segments | Nevada Casino Resorts | Rooms |  |
Revenues |  |
Revenues | 24,883 | 26,949
Operating Segments | Nevada Locals Casinos |  |
Revenues |  |
Other | 2,062 | 2,067
Total revenues | 38,831 | 38,991
Segment (expenses) income |  |
Payroll and related | (9,611) | (9,664)
Operating expenses | (9,288) | (9,936)
Cost of sales | (2,214) | (2,145)
Other segment items | 147 | 290
Adjusted EBITDA | 17,865 | 17,536
Operating Segments | Nevada Locals Casinos | Gaming |  |
Revenues |  |
Revenues | 27,621 | 27,820
Operating Segments | Nevada Locals Casinos | Food and beverage |  |
Revenues |  |
Revenues | 6,862 | 6,653
Operating Segments | Nevada Locals Casinos | Rooms |  |
Revenues |  |
Revenues | 2,286 | 2,451
Operating Segments | Nevada Taverns |  |
Revenues |  |
Other | 1,108 | 2,220
Total revenues | 27,470 | 27,807
Segment (expenses) income |  |
Payroll and related | (7,134) | (6,672)
Operating expenses | (9,175) | (9,687)
Cost of sales | (3,758) | (3,839)
Other segment items | (55) | (48)
Adjusted EBITDA | 7,348 | 7,561
Operating Segments | Nevada Taverns | Gaming |  |
Revenues |  |
Revenues | 13,920 | 12,859
Operating Segments | Nevada Taverns | Food and beverage |  |
Revenues |  |
Revenues | 12,442 | 12,728
Operating Segments | Nevada Taverns | Rooms |  |
Revenues |  |
Revenues | 0 | 0
Operating Segments | Distributed Gaming |  |
Revenues |  |
Other |  | 21
Total revenues |  | 6,019
Segment (expenses) income |  |
Payroll and related |  | 483
Operating expenses |  | (19)
Cost of sales |  | (5,999)
Other segment items |  | 0
Adjusted EBITDA |  | 484
Operating Segments | Distributed Gaming | Gaming |  |
Revenues |  |
Revenues |  | 5,981
Operating Segments | Distributed Gaming | Food and beverage |  |
Revenues |  |
Revenues |  | 17
Operating Segments | Distributed Gaming | Rooms |  |
Revenues |  |
Revenues |  | 0
Corporate and Other |  |
Revenues |  |
Other | 321 | 218
Total revenues | 321 | 218
Segment (expenses) income |  |
Payroll and related | 0 | 0
Operating expenses | 0 | 0
Cost of sales | 0 | 0
Other segment items | (12,722) | (11,698)
Adjusted EBITDA | (12,401) | (11,480)
Corporate and Other | Gaming |  |
Revenues |  |
Revenues | 0 | 0
Corporate and Other | Food and beverage |  |
Revenues |  |
Revenues | 0 | 0
Corporate and Other | Rooms |  |
Revenues |  |
Revenues | $ 0 | $ 0

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