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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues        
Other $ 14,398 $ 14,552 $ 25,527 $ 28,589
Total revenues 163,620 167,334 324,463 341,381
Expenses        
Other 4,334 2,784 7,348 6,864
Selling, general and administrative 54,566 56,087 108,704 116,074
Depreciation and amortization 22,475 22,616 44,944 44,736
Loss on disposal of assets 79 0 52 14
Loss (gain) on sale of business 0 792 0 (68,944)
Preopening expenses 63 4 220 143
Total expenses 151,704 153,799 301,478 247,704
Operating income 11,916 13,535 22,985 93,677
Non-operating expense        
Interest expense, net (7,727) (8,610) (15,226) (19,296)
Loss on debt extinguishment and modification 0 (4,446) 0 (4,446)
Total non-operating expense, net (7,727) (13,056) (15,226) (23,742)
Income before income tax benefit (provision) 4,189 479 7,759 69,935
Income tax benefit (provision) 443 144 (628) (27,349)
Net income $ 4,632 $ 623 $ 7,131 $ 42,586
Weighted-average common shares outstanding        
Basic (in shares) 26,283 28,798 26,397 28,761
Diluted (in shares) 27,254 30,234 27,555 30,482
Net income per share        
Basic (USD per share) $ 0.18 $ 0.02 $ 0.27 $ 1.48
Diluted (USD per share) $ 0.17 $ 0.02 $ 0.26 $ 1.40
Gaming        
Revenues        
Revenues $ 78,730 $ 78,247 $ 158,991 $ 165,196
Expenses        
Cost of goods and services sold 20,465 20,764 41,062 47,655
Food and beverage        
Revenues        
Revenues 41,068 43,113 83,352 86,774
Expenses        
Cost of goods and services sold 33,776 34,300 67,719 68,476
Rooms        
Revenues        
Revenues 29,424 31,422 56,593 60,822
Expenses        
Cost of goods and services sold $ 15,946 $ 16,452 $ 31,429 $ 32,686