v3.26.3
SEGMENT INFORMATION - Selected Statement of Operations Data (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
Jun. 30, 2026
USD ($)
Mar. 31, 2026
USD ($)
Sep. 30, 2025
USD ($)
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Sep. 30, 2026
USD ($)
segment
Sep. 30, 2025
USD ($)
SEGMENT INFORMATION                
Number of reportable segments | segment             3  
Total consolidated revenues $ 81,777     $ 77,950     $ 234,262 $ 226,954
Payroll and related costs 22,394     21,496     64,188 65,330
Cost of sales 5,627     5,287     16,112 15,025
Gaming taxes and other 13,781     11,561     39,538 35,369
Other segment items 23,878     23,303     69,118 68,878
Total segment expenses 65,680     61,647     188,956 184,602
Adjusted Segment EBITDA 16,097     16,303     45,306 42,352
Depreciation and amortization (9,452)     (10,641)     (30,443) (31,836)
Corporate expenses (1,519)     (1,491)     (4,251) (4,919)
Project development costs (10)     (57)     (69) (231)
Loss on disposal of assets             0 (6)
(Gain) loss on sale of Stockman's, net of impairment       (4)     0 (209)
Stock-based compensation, net (696)     (674)     (1,503) (1,051)
Operating income 4,420     3,436     9,040 4,100
Other expense:                
Interest expense, net (12,999)     (11,128)     (34,222) (31,779)
Other               (50)
Total other (expense) income (12,999)     (11,128)     (34,222) (31,829)
Loss before income taxes (8,579)     (7,692)     (25,182) (27,729)
Income tax (benefit) provision 70     (14)     311 97
Net Income (Loss) (8,649) $ (8,694) $ (8,150) (7,678) $ (10,383) $ (9,765) (25,493) (27,826)
Midwest and South                
SEGMENT INFORMATION                
Total consolidated revenues 62,065     58,325     182,434 173,300
Payroll and related costs 16,295     15,622     47,026 46,337
Cost of sales 4,693     4,460     13,557 12,568
Gaming taxes and other 11,586     10,782     33,382 31,298
Other segment items 15,854     15,909     46,652 45,683
Total segment expenses 48,428     46,773     140,617 135,886
Adjusted Segment EBITDA 13,637     11,552     41,817 37,414
West                
SEGMENT INFORMATION                
Total consolidated revenues 18,200     17,993     47,319 48,083
Payroll and related costs 6,099     5,874     17,162 18,993
Cost of sales 934     827     2,555 2,457
Gaming taxes and other 2,175     766     6,107 4,033
Other segment items 7,954     7,317     22,316 22,995
Total segment expenses 17,162     14,784     48,140 48,478
Adjusted Segment EBITDA 1,038     3,209     (821) (395)
Contracted Sports Wagering                
SEGMENT INFORMATION                
Total consolidated revenues 1,512     1,632     4,509 5,571
Gaming taxes and other 20     13     49 38
Other segment items 70     77     150 200
Total segment expenses 90     90     199 238
Adjusted Segment EBITDA 1,422     1,542     4,310 5,333
Casino                
SEGMENT INFORMATION                
Total consolidated revenues 63,055     59,823     179,052 172,106
Casino | Midwest and South                
SEGMENT INFORMATION                
Total consolidated revenues 49,987     46,667     145,562 136,865
Casino | West                
SEGMENT INFORMATION                
Total consolidated revenues 13,068     13,156     33,490 35,241
Food and beverage                
SEGMENT INFORMATION                
Total consolidated revenues 10,481     9,950     30,138 29,591
Food and beverage | Midwest and South                
SEGMENT INFORMATION                
Total consolidated revenues 8,608     8,248     25,087 24,562
Food and beverage | West                
SEGMENT INFORMATION                
Total consolidated revenues 1,873     1,702     5,051 5,029
Hotel                
SEGMENT INFORMATION                
Total consolidated revenues 4,554     4,465     12,494 12,027
Hotel | Midwest and South                
SEGMENT INFORMATION                
Total consolidated revenues 1,845     1,777     5,243 5,325
Hotel | West                
SEGMENT INFORMATION                
Total consolidated revenues 2,709     2,688     7,251 6,702
Other operations, including contracted sports wagering                
SEGMENT INFORMATION                
Total consolidated revenues 3,687     3,712     12,578 13,230
Other operations, including contracted sports wagering | Midwest and South                
SEGMENT INFORMATION                
Total consolidated revenues 1,625     1,633     6,542 6,548
Other operations, including contracted sports wagering | West                
SEGMENT INFORMATION                
Total consolidated revenues 550     447     1,527 1,111
Other operations, including contracted sports wagering | Contracted Sports Wagering                
SEGMENT INFORMATION                
Total consolidated revenues $ 1,512     $ 1,632     $ 4,509 $ 5,571