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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2021
LEASES |
Components of Lease Expense, Lease Term and Discount Rate and Cash Flow Information |
(In thousands) |  |  |  | Three Months Ended
|  |  |  | March 31,
Lease Costs |  | Statement of Operations Classification |  | 2021 |  | 2020
Operating leases: |  |  |  |  |  |  |  |
Fixed/base rent |  | Selling, General and Administrative Expenses |  | $ | 1,159 |  | $ | 1,200
Variable payments |  | Selling, General and Administrative Expenses |  |  | 402 |  |  | 154
Finance lease: |  |  |  |  |  |  |  |
Amortization of leased assets |  | Depreciation and Amortization |  |  | 39 |  |  | 40
Interest on lease liabilities |  | Interest Expense, Net |  |  | 43 |  |  | 32
Total lease costs |  |  |  | $ | 1,643 |  | $ | 1,426
Lease Term and Discount Rate |  | March 31, 2021 |  | December 31, 2020
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  | 20.97 | years |  | 20.4 | years
Finance lease |  | 6.5 | years |  | 6.8 | years
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  | 9.43 | % |  | 9.41 | %
Finance lease |  | 4.50 | % |  | 4.50 | %
(In thousands) |  | Three Months Ended
|  | March 31,
Cash paid for amounts included in the measurement of lease liabilities: |  | 2021 |  | 2020
Operating cash flows for operating leases |  | $ | 1,218 |  | $ | 1,209
Operating cash flows for finance lease |  | $ | 43 |  | $ | 32
Financing cash flows for finance lease |  | $ | 120 |  | $ | 95
Balance Sheet Information For Leases |
(In thousands) |  |  |  |  |  |  |  |
Leases |  | Balance Sheet Classification |  | March 31, 2021 |  | December 31, 2020
Assets |  |  |  |  |  |  |  |
Operating lease assets |  | Operating Lease Right-of-Use Assets, Net |  | $ | 16,600 |  | $ | 17,361
Finance lease assets |  | Property and Equipment, Net(1) |  |  | 4,840 |  |  | 4,879
Total lease assets |  |  |  | $ | 21,440 |  | $ | 22,240
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating |  | Current Portion of Operating Lease Obligations |  | $ | 3,283 |  | $ | 3,283
Finance |  | Current Portion of Finance Lease Obligation |  |  | 490 |  |  | 491
Noncurrent |  |  |  |  |  |  |  |
Operating |  | Operating Lease Obligations, Net of Current Portion |  |  | 14,094 |  |  | 14,914
Finance |  | Finance Lease Obligation, Net of Current Portion |  |  | 3,179 |  |  | 3,298
Total lease liabilities |  |  |  | $ | 21,046 |  | $ | 21,986
__________ (1)Finance lease assets are recorded net of accumulated amortization of $2.9 million and $2.8 million as of March 31, 2021 and December 31, 2020, respectively.
Operating Lease, Liability, Maturity |
(In thousands) |  |  |  |  |  |
|  | Operating |  | Financing
Years Ending December 31, |  | Leases |  | Lease(1)
2021 (excluding the three months ended March 31, 2021) |  | $ | 3,574 |  | $ | 435
2022 |  |  | 4,576 |  |  | 652
2023 |  |  | 2,984 |  |  | 652
2024 |  |  | 1,243 |  |  | 652
2025 |  |  | 1,046 |  |  | 652
Thereafter |  |  | 30,070 |  |  | 1,195
Total future minimum lease payments |  |  | 43,493 |  |  | 4,238
Less: Amount representing interest |  |  | (26,116) |  |  | (569)
Present value of lease liabilities |  |  | 17,377 |  |  | 3,669
Less: Current lease obligations |  |  | (3,283) |  |  | (490)
Long-term lease obligations |  | $ | 14,094 |  | $ | 3,179
__________ (1)The Company’s only material finance lease is at Rising Star Casino Resort for a 104‑room hotel.
Finance Lease, Liability, Maturity |
(In thousands) |  |  |  |  |  |
|  | Operating |  | Financing
Years Ending December 31, |  | Leases |  | Lease(1)
2021 (excluding the three months ended March 31, 2021) |  | $ | 3,574 |  | $ | 435
2022 |  |  | 4,576 |  |  | 652
2023 |  |  | 2,984 |  |  | 652
2024 |  |  | 1,243 |  |  | 652
2025 |  |  | 1,046 |  |  | 652
Thereafter |  |  | 30,070 |  |  | 1,195
Total future minimum lease payments |  |  | 43,493 |  |  | 4,238
Less: Amount representing interest |  |  | (26,116) |  |  | (569)
Present value of lease liabilities |  |  | 17,377 |  |  | 3,669
Less: Current lease obligations |  |  | (3,283) |  |  | (490)
Long-term lease obligations |  | $ | 14,094 |  | $ | 3,179
__________ (1)The Company’s only material finance lease is at Rising Star Casino Resort for a 104‑room hotel.

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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