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SEGMENT REPORTING AND DISAGGREGATED REVENUE - Selected Statement of Operations Data (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Sep. 30, 2018 USD ($) | Jun. 30, 2018 USD ($) | Mar. 31, 2018 USD ($) | Sep. 30, 2019 USD ($) segment | Sep. 30, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Number of segments | segment |  |  |  |  |  |  | 4 |
Net Revenues | $ 44,259 |  |  | $ 44,028 |  |  | $ 126,416 | $ 123,186
Adjusted Property EBITDA | 6,855 |  |  | 7,432 |  |  | 17,201 | 17,188
Depreciation and amortization | (2,089) |  |  | (2,094) |  |  | (6,263) | (6,300)
Corporate expenses | (1,064) |  |  | (960) |  |  | (3,582) | (3,311)
Preopening costs |  |  |  | (140) |  |  |  | (140)
Project development and acquisition costs | (228) |  |  | (390) |  |  | (503) | (557)
Loss on sale or disposal of assets, net | (10) |  |  |  |  |  | (5) | (79)
Share-based compensation | (70) |  |  | (114) |  |  | (263) | (521)
Operating income | 3,394 |  |  | 3,734 |  |  | 6,585 | 6,280
Other (expense) income: |  |  |  |  |  |  |  |
Interest expense, net | (2,428) |  |  | (2,513) |  |  | (8,062) | (7,519)
Loss on extinguishment of debt | 0 |  |  | 0 |  |  | 0 | (2,673)
Adjustment to fair value of warrants | 262 |  |  | (463) |  |  | 161 | (886)
Nonoperating Income (Expense) | (2,690) |  |  | (2,050) |  |  | (8,223) | (9,306)
Income (loss) before income taxes | 704 |  |  | 1,684 |  |  | (1,638) | (3,026)
Income tax provision (Benefit) | (234) |  |  | 119 |  |  | 51 | 356
Net income (loss) | 938 | $ (1,010) | $ (1,617) | 1,565 | $ (661) | $ (4,286) | (1,689) | (3,382)
Silver Slipper Casino and Hotel |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 18,066 |  |  | 17,887 |  |  | 56,238 | 51,888
Adjusted Property EBITDA | 3,009 |  |  | 3,072 |  |  | 10,448 | 9,138
Rising Star Casino Resort |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 11,735 |  |  | 12,228 |  |  | 34,202 | 35,983
Adjusted Property EBITDA | 156 |  |  | 831 |  |  | 1,163 | 2,100
Bronco Billy's Casino and Hotel |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 8,114 |  |  | 7,520 |  |  | 21,431 | 20,557
Adjusted Property EBITDA | 1,582 |  |  | 1,463 |  |  | 3,074 | 3,424
Northern Nevada Casinos |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 6,344 |  |  | 6,393 |  |  | 14,545 | 14,758
Adjusted Property EBITDA | 2,108 |  |  | 2,066 |  |  | 2,516 | 2,526
Casino |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 30,644 |  |  | 30,767 |  |  | 87,392 | 86,369
Casino | Silver Slipper Casino and Hotel |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 10,718 |  |  | 11,635 |  |  | 34,732 | 34,123
Casino | Rising Star Casino Resort |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 7,744 |  |  | 7,697 |  |  | 22,614 | 23,194
Casino | Bronco Billy's Casino and Hotel |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 6,438 |  |  | 5,607 |  |  | 17,244 | 15,955
Casino | Northern Nevada Casinos |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 5,744 |  |  | 5,828 |  |  | 12,802 | 13,097
Food and beverage |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 9,262 |  |  | 9,371 |  |  | 26,783 | 26,093
Food and beverage | Silver Slipper Casino and Hotel |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 5,676 |  |  | 5,061 |  |  | 16,562 | 14,231
Food and beverage | Rising Star Casino Resort |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 1,760 |  |  | 2,262 |  |  | 5,373 | 6,610
Food and beverage | Bronco Billy's Casino and Hotel |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 1,345 |  |  | 1,577 |  |  | 3,370 | 3,835
Food and beverage | Northern Nevada Casinos |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 481 |  |  | 471 |  |  | 1,478 | 1,417
Hotel products and services |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 3,077 |  |  | 2,583 |  |  | 8,843 | 7,448
Hotel products and services | Silver Slipper Casino and Hotel |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 1,266 |  |  | 800 |  |  | 3,713 | 2,412
Hotel products and services | Rising Star Casino Resort |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 1,560 |  |  | 1,555 |  |  | 4,544 | 4,529
Hotel products and services | Bronco Billy's Casino and Hotel |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 251 |  |  | 228 |  |  | 586 | 507
Other operations |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 1,276 |  |  | 1,307 |  |  | 3,398 | 3,276
Other operations | Silver Slipper Casino and Hotel |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 406 |  |  | 391 |  |  | 1,231 | 1,122
Other operations | Rising Star Casino Resort |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 671 |  |  | 714 |  |  | 1,671 | 1,650
Other operations | Bronco Billy's Casino and Hotel |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | 80 |  |  | 108 |  |  | 231 | 260
Other operations | Northern Nevada Casinos |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net Revenues | $ 119 |  |  | $ 94 |  |  | $ 265 | $ 244

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