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Note 10 - Operating Segments (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Year Ended December 31, 2024

 
  

Horse Racing

  

Casino

  

Food and Beverage

  

Development

  

Total

 

Net revenues from external customers

 $13,967  $38,775  $8,820  $  $61,562 

Intersegment revenues

  281      1,325      1,606 

Net interest income

  1,014         1,058   2,072 

Depreciation

  3,157   301   163      3,621 

Segment (loss) income before income taxes

  (1,838)  5,855   1,891   (2,871)  3,037 

Segment tax (benefit) expense

  (559)  1,781   575   (873)  924 
  

At December 31, 2024

 

Segment Assets

 $99,810  $1,041  $35,679  $39,088  $175,618 
  

Year Ended December 31, 2023

 
  

Horse Racing

  

Casino

  

Food and Beverage

  

Development

  

Total

 

Net revenues from external customers

 $13,198  $39,781  $8,458  $  $61,437 

Intersegment revenues

  235      1,181      1,416 

Net interest income

  1,058         920   1,978 

Depreciation

  2,674   301   170      3,145 

Segment (loss) income before income taxes

  (5,142)  9,320   2,132   8,670   14,980 

Segment tax (benefit) expense

  (1,516)  2,748   629   2,556   4,417 
  

At December 31, 2023

 

Segment Assets

 $92,970  $2,125  $33,175  $34,892  $163,162 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  

Year Ended December 31,

 
  

2024

  

2023

 

Revenues

        

Total net revenue for reportable segments

 $63,168  $62,853 

Elimination of intersegment revenues

  (1,606)  (1,416)

Total consolidated net revenues

 $61,562  $61,437 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Income (loss) before income taxes

        

Total segment income before income taxes

 $5,661  $17,946 

Elimination of intersegment loss before income taxes

  (2,624)  (2,966)

Total consolidated income before income taxes

 $3,037  $14,980 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

December 31,

  

December 31,

 
  

2024

  

2023

 

Assets

        

Total assets for reportable segments

 $175,618  $163,162 

Elimination of intercompany balances

  (65,695)  (58,483)

Total consolidated assets

 $109,923  $104,679