v3.26.1
Note 5 - Operating Segments (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

For the Three Months Ended June 30, 2026

 
  

Horse Racing

  

Casino

  

Food and Beverage

  

Development

  

Total

 

Net revenues from external customers

 $3,819  $9,631  $2,718  $  $16,168 

Intersegment revenues

  50      341      391 

Net interest income

  161         381   542 

Depreciation and amortization

  931   75   13      1,019 

Segment income (loss) before income taxes

  (1,866)  1,590   776   (721)  (221)

Segment tax expense (benefit)

  (1,720)  1,657   881   (891)  (73)
  

For the Six Months Ended June 30, 2026

 
  

Horse Racing

  

Casino

  

Food and Beverage

  

Development

  

Total

 

Net revenues from external customers

 $6,088  $18,871  $4,718  $  $29,677 

Intersegment revenues

  243      607      850 

Net interest income

  298         756   1,054 

Depreciation and amortization

  1,876   150   42      2,068 

Segment income (loss) before income taxes

  (2,398)  2,650   1,516   (1,639)  129 

Segment tax expense (benefit)

  (1,994)  2,204   1,261   (1,363)  108 
  

June 30, 2026

 

Segment Assets

 $112,338  $590  $39,688  $35,281  $187,897 
  

For the Three Months Ended June 30, 2025

 
  

Horse Racing

  

Casino

  

Food and Beverage

  

Development

  

Total

 

Net revenues from external customers

 $3,935  $9,489  $2,242  $  $15,666 

Intersegment revenues

  55      308      363 

Net interest income

  156         323   479 

Depreciation and amortization

  877   76   33      986 

Segment income (loss) before income taxes

  (848)  1,159   322   (1,111)  (478)

Segment tax expense (benefit)

  (283)  376   98   (342)  (151)
  

For the Six Months Ended June 30, 2025

 
  

Horse Racing

  

Casino

  

Food and Beverage

  

Development

  

Total

 

Net revenues from external customers

 $6,129  $18,681  $3,997  $  $28,807 

Intersegment revenues

  191      575      766 

Net interest income

  304         619   923 

Depreciation and amortization

  1,693   151   74      1,918 

Segment income (loss) before income taxes

  (1,174)  1,971   720   (2,476)  (959)

Segment tax expense (benefit)

  (406)  682   249   (857)  (332)
  

December 31, 2025

 

Segment Assets

 $106,526  $740  $38,129  $35,949  $181,344 
Segment Reporting, Reconciliation of Revenue by Segment to Consolidated [Table Text Block]
  

For the Three Months Ended June 30,

  

For the Six Months Ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Revenues

                

Total net revenue for reportable segments

 $16,559  $16,029  $30,527  $29,573 

Elimination of intersegment revenues

  (391)  (363)  (850)  (766)

Total consolidated net revenues

 $16,168  $15,666  $29,677  $28,807 
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]

Income (loss) before income taxes

                

Total segment income (loss) before income taxes

 $619  $101  $1,424  $(20)

Elimination of intersegment income before income taxes

  (840)  (579)  (1,295)  (939)

Total consolidated income (loss) before income taxes

 $(221) $(478) $129  $(959)
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
  

June 30,

  

December 31,

 
  

2026

  

2025

 

Assets

        

Total assets for reportable segments

 $187,897  $181,344 

Elimination of intercompany balances

  (70,950)  (68,763)

Total consolidated assets

 $116,947  $112,581