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SEGMENT REPORTING AND DISAGGREGATED REVENUE (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Selected Statement of Operations Data | The following tables present the Company’s segment information:
(In Thousands) |  | For the Year Ended December 31,
|  | 2019 |  | 2018
Net Revenues |  |  |  |  |  |
Silver Slipper Casino and Hotel |  | $ | 73,201 |  | $ | 69,350
Rising Star Casino Resort |  |  | 45,620 |  |  | 47,966
Bronco Billy's Casino and Hotel |  |  | 27,507 |  |  | 26,942
Northern Nevada Casinos |  |  | 19,104 |  |  | 19,629
|  | $ | 165,432 |  | $ | 163,887
Adjusted Property EBITDA |  |  |  |  |  |
Silver Slipper Casino and Hotel |  | $ | 13,159 |  | $ | 12,126
Rising Star Casino Resort |  |  | 1,330 |  |  | 2,806
Bronco Billy's Casino and Hotel |  |  | 3,000 |  |  | 3,919
Northern Nevada Casinos |  |  | 3,161 |  |  | 3,375
|  |  | 20,650 |  |  | 22,226
Other operating (expense) income: |  |  |  |  |  |
Depreciation and amortization |  |  | (8,331) |  |  | (8,397)
Corporate expenses |  |  | (4,710) |  |  | (4,575)
Preopening costs |  |  | — |  |  | (274)
Project development costs |  |  | (1,037) |  |  | (843)
Loss on disposal of assets, net |  |  | (8) |  |  | (79)
Stock-based compensation |  |  | (348) |  |  | (632)
Operating income |  |  | 6,216 |  |  | 7,426
Other (expense) income: |  |  |  |  |  |
Interest expense |  |  | (10,728) |  |  | (10,306)
Loss on extinguishment of debt |  |  | — |  |  | (2,673)
Adjustment to fair value of warrants |  |  | (1,230) |  |  | 1,671
Other |  |  | — |  |  | (13)
|  |  | (11,958) |  |  | (11,321)
Loss before income taxes |  |  | (5,742) |  |  | (3,895)
Income tax expense |  |  | 80 |  |  | 476
Net loss |  | $ | (5,822) |  | $ | (4,371)
(In Thousands) |  | December 31,
|  | 2019 |  | 2018
Total Assets |  |  |  |  |  |
Silver Slipper Casino and Hotel |  | $ | 87,980 |  | $ | 79,094
Rising Star Casino Resort |  |  | 40,277 |  |  | 39,722
Bronco Billy's Casino and Hotel |  |  | 45,034 |  |  | 42,780
Northern Nevada Casinos |  |  | 18,612 |  |  | 12,395
Corporate and Other |  |  | 19,432 |  |  | 8,281
|  | $ | 211,335 |  | $ | 182,272
(In Thousands) |  | December 31,
|  | 2019 |  | 2018
Property and Equipment, net |  |  |  |  |  |
Silver Slipper Casino and Hotel |  | $ | 55,127 |  | $ | 56,369
Rising Star Casino Resort |  |  | 32,824 |  |  | 33,700
Bronco Billy's Casino and Hotel |  |  | 25,164 |  |  | 23,354
Northern Nevada Casinos |  |  | 7,297 |  |  | 7,434
Corporate and Other |  |  | 1,075 |  |  | 1,219
|  | $ | 121,487 |  | $ | 122,076

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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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