v3.25.4
Note 10 - Operating Segments (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Year Ended December 31, 2025

 
  

Horse Racing

  

Casino

  

Food and Beverage

  

Development

  

Total

 

Net revenues from external customers

 $13,545  $37,087  $8,936  $  $59,568 

Intersegment revenues

  329      1,245      1,574 

Net interest income

  596         1,371   1,967 

Depreciation

  3,563   301   134      3,998 

Segment (loss) income before income taxes

  (3,319)  4,863   1,745   (4,103)  (814)

Segment tax (benefit) expense

  (1,161)  1,702   610   (1,436)  (285)
  

At December 31, 2025

 

Segment assets

 $106,526  $740  $38,129  $35,949  $181,344 
  

Year Ended December 31, 2024

 
  

Horse Racing

  

Casino

  

Food and Beverage

  

Development

  

Total

 

Net revenues from external customers

 $13,967  $38,775  $8,820  $  $61,562 

Intersegment revenues

  281      1,325      1,606 

Net interest income

  1,014         1,058   2,072 

Depreciation

  3,157   301   163      3,621 

Segment (loss) income before income taxes

  (1,838)  5,855   1,891   (2,871)  3,037 

Segment tax (benefit) expense

  (559)  1,781   575   (873)  924 
  

At December 31, 2024

 

Segment assets

 $99,810  $1,041  $35,679  $39,088  $175,618 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  

Year Ended December 31,

 
  

2025

  

2024

 

Revenues

        

Total net revenue for reportable segments

 $61,142  $63,168 

Elimination of intersegment revenues

  (1,574)  (1,606)

Total consolidated net revenues

 $59,568  $61,562 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Income (loss) before income taxes

        

Total segment income before income taxes

 $1,710  $5,661 

Elimination of intersegment loss before income taxes

  (2,524)  (2,624)

Total consolidated income before income taxes

 $(814) $3,037 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

December 31,

  

December 31,

 
  

2025

  

2024

 

Assets

        

Total assets for reportable segments

 $181,344  $175,618 

Elimination of intercompany balances

  (68,763)  (65,695)

Total consolidated assets

 $112,581  $109,923