v3.26.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUES        
Total revenues $ 34,290 $ 39,801 $ 47,027 $ 55,870
EXPENSES        
Operating costs 6,900 7,684 13,884 15,763
General and administrative 6,639 8,291 14,695 18,073
Depreciation and amortization 6,818 6,581 26,931 14,672
Total expenses 43,287 55,682 95,955 104,453
OTHER        
Loss on assets held for sale (1,434)   (1,434)  
Provision for impairment 0   (339)  
Other income (loss), net (672) (126) (2,921) (126)
Total other (2,106) (126) (4,694) (126)
Operating loss (11,103) (16,007) (53,622) (48,709)
Interest income 689 801 419 1,795
Equity in earnings (losses) from unconsolidated ventures 306 782 (658) 952
Loss before income taxes (10,108) (14,424) (53,861) (45,962)
Income tax expense (benefit) 0 0 0 0
Net loss (10,108) (14,424) (53,861) (45,962)
Preferred distributions to noncontrolling interest in subsidiary (350) (350) (700) (700)
Net loss attributable to common stockholders $ (10,458) $ (14,774) $ (54,561) $ (46,662)
Total weighted average shares        
Basic (in shares) 12,802 12,695 12,792 12,695
Diluted (in shares) 12,802 12,695 12,792 12,695
Net loss per share attributable to common stockholders        
Basic (in dollars per share) $ (0.82) $ (1.16) $ (4.27) $ (3.68)
Diluted (in dollars per share) $ (0.82) $ (1.16) $ (4.27) $ (3.68)
Hospitality        
REVENUES        
Total revenues $ 7,020 $ 15,177 $ 12,128 $ 22,912
EXPENSES        
Cost of revenue 6,874 17,845 17,101 33,587
Entertainment        
REVENUES        
Total revenues 19,639 19,908 24,137 24,117
EXPENSES        
Cost of revenue 16,056 15,281 23,344 22,358
Rental revenue        
REVENUES        
Total revenues 7,053 4,232 9,835 8,021
Other revenue        
REVENUES        
Total revenues $ 578 $ 484 $ 927 $ 820