| Disaggregation Of Company's Revenue From Contracts With Customers |
| | | | | | | | | | | | | | | | | | | | | | For the three months ended March 31, 2026 | Amounts in thousands | | US
East | | | US Midwest | | | US
West | | | Canada | | | Poland | | | Other (1) | | | Total | Gaming | $ | 30,631 | | $ | 37,580 | | $ | 5,677 | | $ | 12,038 | | $ | 20,774 | | $ | — | | $ | 106,700 | Pari-mutuel, sports betting and iGaming | | 1,110 | | | 400 | | | 6 | | | 1,902 | | | — | | | — | | | 3,418 | Hotel | | 3,209 | | | 1,382 | | | 5,395 | | | 147 | | | — | | | — | | | 10,133 | Food and beverage | | 3,079 | | | 1,745 | | | 4,648 | | | 2,801 | | | 245 | | | — | | | 12,518 | Other | | 901 | | | 698 | | | 1,341 | | | 1,436 | | | 94 | | | — | | | 4,470 | Net operating revenue | $ | 38,930 | | $ | 41,805 | | $ | 17,067 | | $ | 18,324 | | $ | 21,113 | | $ | — | | $ | 137,239 | | | | | | | | | | | | | | | | | | | | | |
(1)Represents additional business activities including certain other corporate and management operations that are not included in the Company’s reportable segments. Information is presented for reconciliation purposes. | | | | | | | | | | | | | | | | | | | | | | For the three months ended March 31, 2025 | Amounts in thousands | | US
East | | | US Midwest | | | US
West | | | Canada | | | Poland | | | Other (1) | | | Total | Gaming | $ | 29,197 | | $ | 35,544 | | $ | 5,157 | | $ | 10,780 | | $ | 19,988 | | $ | — | | $ | 100,666 | Pari-mutuel, sports betting and iGaming | | 739 | | | 250 | | | (2) | | | 1,898 | | | — | | | — | | | 2,885 | Hotel | | 3,245 | | | 1,320 | | | 5,015 | | | 127 | | | — | | | — | | | 9,707 | Food and beverage | | 3,064 | | | 1,764 | | | 4,565 | | | 2,488 | | | 225 | | | — | | | 12,106 | Other | | 891 | | | 873 | | | 1,674 | | | 1,223 | | | 418 | | | — | | | 5,079 | Net operating revenue | $ | 37,136 | | $ | 39,751 | | $ | 16,409 | | $ | 16,516 | | $ | 20,631 | | $ | — | | $ | 130,443 | | | | | | | | | | | | | | | | | | | | | |
(1)Represents additional business activities including certain other corporate and management operations that are not included in the Company’s reportable segments. Information is presented for reconciliation purposes.
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| Schedule Of Contract Assets And Liabilities |
| | | | | | | | | | | | | | | For the three months ended | | For the three months ended | | | March 31, 2026 | | March 31, 2025 | Amounts in thousands | | Receivables | | Contract Liabilities | | Receivables | | Contract Liabilities | Opening | | $ | 918 | | $ | 3,870 | | $ | 553 | | $ | 3,644 | Closing | | | 1,322 | | | 5,746 | | | 493 | | | 4,808 | Increase (Decrease) | | $ | 404 | | $ | 1,876 | | $ | (60) | | $ | 1,164 | | | | | | | | | | | | | |
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