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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Other $ 12,723 $ 14,762 $ 38,250 $ 43,351
Total revenues 154,818 161,233 479,281 502,614
Expenses        
Other 5,082 4,276 12,430 11,140
Selling, general and administrative 55,517 57,056 164,221 173,130
Depreciation and amortization 22,868 22,626 67,812 67,362
Loss (gain) on disposal of assets 1,901 (256) 1,953 (242)
Gain on sale of business 0 0 0 (68,944)
Preopening expenses 210 234 430 377
Total expenses 153,936 154,505 455,414 402,209
Operating income 882 6,728 23,867 100,405
Non-operating expense        
Interest expense, net (7,941) (7,959) (23,167) (27,255)
Loss on debt extinguishment and modification 0 0 0 (4,446)
Total non-operating expense, net (7,941) (7,959) (23,167) (31,701)
(Loss) income before income tax benefit (provision) (7,059) (1,231) 700 68,704
Income tax benefit (provision) 2,401 6,398 1,773 (20,951)
Net (loss) income $ (4,658) $ 5,167 $ 2,473 $ 47,753
Weighted-average common shares outstanding        
Basic (in shares) 26,166 28,153 26,319 28,557
Diluted (in shares) 26,166 29,408 27,330 30,141
Net (loss) income per share        
Basic (USD per share) $ (0.18) $ 0.18 $ 0.09 $ 1.67
Diluted (USD per share) $ (0.18) $ 0.18 $ 0.09 $ 1.58
Gaming        
Revenues        
Revenues $ 77,078 $ 75,684 $ 236,069 $ 240,880
Expenses        
Cost of goods and services sold 20,454 20,141 61,516 67,796
Food and beverage        
Revenues        
Revenues 39,623 41,849 122,975 128,623
Expenses        
Cost of goods and services sold 32,870 34,226 100,589 102,702
Rooms        
Revenues        
Revenues 25,394 28,938 81,987 89,760
Expenses        
Cost of goods and services sold $ 15,034 $ 16,202 $ 46,463 $ 48,888