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SEGMENT REPORTING (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Schedule of selected statement of operations and balance sheet data | The following tables present the Company’s segment information:
(In Thousands) | For the Year Ended December 31,
| 2018 |  | 2017
Net Revenues |  |  |
Silver Slipper Casino and Hotel | $ | 69,350 |  |  | $ | 64,046 |
Rising Star Casino Resort | 47,966 |  |  | 49,751 |
Bronco Billy's Casino and Hotel | 26,931 |  |  | 26,222 |
Northern Nevada Casinos | 19,629 |  |  | 21,248 |
| $ | 163,876 |  |  | $ | 161,267 |
Adjusted Property EBITDA |  |  |
Silver Slipper Casino and Hotel | $ | 12,126 |  |  | $ | 10,733 |
Rising Star Casino Resort | 2,806 |  |  | 2,678 |
Bronco Billy's Casino and Hotel | 3,919 |  |  | 4,758 |
Northern Nevada Casinos | 3,375 |  |  | 2,789 |
| 22,226 |  |  | 20,958 |
Other operating (expense) income: |  |  |
Depreciation and amortization | (8,397 | ) |  | (8,602 | )
Corporate expenses | (4,575 | ) |  | (4,491 | )
Preopening costs | (274 | ) |  | — |
Project development and acquisition costs | (843 | ) |  | (284 | )
(Loss) gain on disposals | (79 | ) |  | 1 |
Stock-based compensation | (632 | ) |  | (525 | )
Operating income | 7,426 |  |  | 7,057 |
Other (expense) income: |  |  |
Interest expense | (10,306 | ) |  | (10,856 | )
Loss on extinguishment of debt | (2,673 | ) |  | — |
Adjustment to fair value of warrants | 1,671 |  |  | (1,379 | )
Other | (13 | ) |  | — |
| (11,321 | ) |  | (12,235 | )
Loss before income taxes | (3,895 | ) |  | (5,178 | )
Income tax expense (benefit) | 476 |  |  | (150 | )
Net loss | $ | (4,371 | ) |  | $ | (5,028 | )
(In Thousands) | December 31,
| 2018 |  | 2017
Total Assets |  |  |
Silver Slipper Casino and Hotel | $ | 79,094 |  |  | $ | 80,780 |
Rising Star Casino Resort | 39,722 |  |  | 36,327 |
Bronco Billy's Casino and Hotel | 42,780 |  |  | 35,567 |
Northern Nevada Casinos | 12,395 |  |  | 12,235 |
Corporate and Other | 8,281 |  |  | 8,576 |
| $ | 182,272 |  |  | $ | 173,485 |
(In Thousands) | December 31,
| 2018 |  | 2017
Property and Equipment, net |  |  |
Silver Slipper Casino and Hotel | $ | 56,369 |  |  | $ | 58,059 |
Rising Star Casino Resort | 33,700 |  |  | 30,534 |
Bronco Billy's Casino and Hotel | 23,354 |  |  | 15,276 |
Northern Nevada Casinos | 7,434 |  |  | 7,868 |
Corporate and Other | 1,219 |  |  | 2,321 |
| $ | 122,076 |  |  | $ | 114,058 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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