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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