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Note 5 - Operating Segments (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended March 31, 2022

 
  

Horse Racing

  

Card Casino

  

Food and Beverage

  

Development

  

Total

 

Net revenues from external customers

 $2,112  $10,360  $1,166  $—  $13,638 

Intersegment revenues

  64   —   244   —   308 

Net interest income

  1   —   —   192   193 

Depreciation

  621   75   50   —   746 

Segment income (loss) before income taxes

  (14)  2,447   171   (119)  2,485 

Segment tax expense (benefit)

  (31)  624   43   (30)  606 
  

March 31, 2022

 

Segment Assets

 $55,401  $2,651  $27,359  $26,951  $112,362 
  

Three Months Ended March 31, 2021

 
  

Horse Racing

  

Card Casino

  

Food and Beverage

  

Development

  

Total

 

Net revenues from external customers

 $1,972  $6,864  $390  $—  $9,226 

Intersegment revenues

  1   —   95   —   96 

Net interest income

  2   —   —   167   169 

Depreciation

  564   75   51   —   690 

Segment income (loss) before income taxes

  (430)  1,135   (203)  (527)  (25)

Segment tax expense (benefit)

  125   356   (64)  (165)  252 
  

December 31, 2021

 

Segment Assets

 $50,647  $2,726  $27,091  $26,183  $106,647 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  

Three Months Ended March 31,

 
  

2022

  

2021

 

Revenues

        

Total net revenue for reportable segments

 $13,946  $9,322 

Elimination of intersegment revenues

  (308)  (96)

Total consolidated net revenues

 $13,638  $9,226 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Income before income taxes

        

Total segment income (loss) before income taxes

 $2,485  $(25)

Elimination of intersegment (income) loss before income taxes

  (105)  829 

Total consolidated income before income taxes

 $2,380  $804 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

March 31,

  

December 31,

 
  

2022

  

2021

 

Assets

        

Total assets for reportable segments

 $112,362  $106,647 

Elimination of intercompany balances

  (26,583)  (23,585)

Total consolidated assets

 $85,779  $83,062