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SEGMENT REPORTING AND DISAGGREGATED REVENUE - Selected Statement of Operations Data (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Jun. 30, 2020 USD ($) segment | Jun. 30, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of segments | segment |  |  |  |  | 4 |
Net Revenues | $ 14,511 |  | $ 41,663 |  | $ 45,364 | $ 82,157
Adjusted Property EBITDA | (475) |  | 5,491 |  | (605) | 10,346
Depreciation and amortization | (1,980) |  | (2,083) |  | (4,020) | (4,174)
Corporate expenses | (910) |  | (1,240) |  | (2,029) | (2,518)
Project development and acquisition costs | (259) |  | (142) |  | (315) | (275)
Loss on sale or disposal of assets, net | (439) |  | 4 |  | (439) | 5
Share-based compensation | (103) |  | (107) |  | (186) | (193)
Operating (loss) income | (4,166) |  | 1,923 |  | (7,594) | 3,191
Other (expense) income: |  |  |  |  |  |
Interest expense, net | (2,447) |  | (2,931) |  | (4,938) | (5,634)
Adjustment to fair value of warrants | 94 |  | (141) |  | (1,562) | (101)
Nonoperating Income (Expense) | (2,541) |  | (2,790) |  | (3,376) | (5,533)
Income (loss) before income taxes | (6,707) |  | (867) |  | (10,970) | (2,342)
Income tax provision (Benefit) | (4) |  | 143 |  | 91 | 285
Net loss | (6,703) | $ (4,358) | (1,010) | $ (1,617) | (11,061) | (2,627)
Silver Slipper Casino and Hotel |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 9,122 |  | 18,892 |  | 24,215 | 38,174
Adjusted Property EBITDA | 1,200 |  | 3,594 |  | 3,032 | 7,440
Rising Star Casino Resort |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 2,587 |  | 11,598 |  | 10,258 | 22,465
Adjusted Property EBITDA | (995) |  | 604 |  | (2,088) | 1,007
Bronco Billy's Casino and Hotel |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 1,716 |  | 6,877 |  | 6,697 | 13,317
Adjusted Property EBITDA | (118) |  | 876 |  | (596) | 1,491
Northern Nevada Casinos |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 1,086 |  | 4,296 |  | 4,194 | 8,201
Adjusted Property EBITDA | (562) |  | 417 |  | (953) | 408
Casino |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 10,955 |  | 28,450 |  | 31,706 | 56,748
Casino | Silver Slipper Casino and Hotel |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 6,645 |  | 11,636 |  | 15,715 | 24,015
Casino | Rising Star Casino Resort |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 1,824 |  | 7,526 |  | 6,852 | 14,869
Casino | Bronco Billy's Casino and Hotel |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 1,486 |  | 5,563 |  | 5,491 | 10,806
Casino | Northern Nevada Casinos |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 1,000 |  | 3,725 |  | 3,648 | 7,058
Food and beverage |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 1,994 |  | 8,863 |  | 8,984 | 17,521
Food and beverage | Silver Slipper Casino and Hotel |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 1,757 |  | 5,515 |  | 6,436 | 10,886
Food and beverage | Rising Star Casino Resort |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 91 |  | 1,800 |  | 1,244 | 3,613
Food and beverage | Bronco Billy's Casino and Hotel |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 88 |  | 1,051 |  | 855 | 2,025
Food and beverage | Northern Nevada Casinos |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 58 |  | 497 |  | 449 | 997
Hotel products and services |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 719 |  | 3,051 |  | 2,693 | 5,766
Hotel products and services | Silver Slipper Casino and Hotel |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 560 |  | 1,305 |  | 1,530 | 2,449
Hotel products and services | Rising Star Casino Resort |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 118 |  | 1,560 |  | 976 | 2,983
Hotel products and services | Bronco Billy's Casino and Hotel |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 41 |  | 186 |  | 187 | 334
Other operations, including online/mobile sports operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 843 |  | 1,299 |  | 1,981 | 2,122
Other operations, including online/mobile sports operations | Silver Slipper Casino and Hotel |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 160 |  | 436 |  | 534 | 824
Other operations, including online/mobile sports operations | Rising Star Casino Resort |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 554 |  | 712 |  | 1,186 | 1,000
Other operations, including online/mobile sports operations | Bronco Billy's Casino and Hotel |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | 101 |  | 77 |  | 164 | 152
Other operations, including online/mobile sports operations | Northern Nevada Casinos |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net Revenues | $ 28 |  | $ 74 |  | $ 97 | $ 146

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