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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Revenues $ 1,238 $ 38,044 $ 51,291 $ 38,358
Expenses:        
Operating and marketing 839 22,425 31,840 24,225
General and administrative 2,040 1,878 6,498 5,742
Depreciation 942 756 2,514 2,289
Costs to remove long-lived assets       341
Total expenses 3,821 25,059 40,852 32,597
Gain on sale of land   4,843 8,510 4,843
Operating (loss) earnings (2,583) 17,828 18,949 10,604
Interest expense, net (14) (21) (46) (34)
Benefit for contingent obligation 7 128 541 112
Other income, net 77 90 357 115
(Loss) earnings before income taxes (2,513) 18,025 19,801 10,797
Income tax benefit (expense) 648 (4,835) (5,123) (1,436)
Net (loss) earnings (1,865) 13,190 14,678 9,361
Change in net actuarial loss and prior service cost, net of income taxes 31 29 73 87
Comprehensive (loss) income $ (1,834) $ 13,219 $ 14,751 $ 9,448
Net (loss) earnings per common share:        
Basic (in dollars per share) $ (0.05) $ 0.36 $ 0.40 $ 0.26
Diluted (in dollars per share) $ (0.05) $ 0.36 $ 0.40 $ 0.26
Admissions        
Revenues:        
Revenues     $ 5,786  
Event-related        
Revenues:        
Revenues $ 1,238 $ 2,394 8,435 $ 2,708
Broadcasting        
Revenues:        
Revenues   35,646 37,039 35,646
Other        
Revenues:        
Revenues   $ 4 $ 31 $ 4