OPERATING SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2020

OPERATING SEGMENTS

Schedule of the Company's Operating Segments

	Six Months Ended June 30, 2020
	Horse Racing		Card Casino		Food and Beverage		Development		Total
Net revenues from external customers	$	4,056	$	8,356	$	1,293	$	12	$	13,717
Intersegment revenues		74		—		274		—		348
Net interest (expense) income		(16)		—		—		199		183
Depreciation		1,038		261		111		—		1,410
Segment (loss) income before income taxes		(2,167)		(167)		(419)		61		(2,692)
Segment tax expense (benefit)		(786)		(89)		(224)		33		(1,066)
	June 30, 2020
Segment Assets	$	35,880	$	3,177	$	25,040	$	28,600	$	92,697

	Six Months Ended June 30, 2019
	Horse Racing		Card Casino		Food and Beverage		Development		Total
Net revenues from external customers	$	7,207	$	16,791	$	4,026	$	—	$	28,024
Intersegment revenues		416		—		678		—		1,094
Net interest income		(4)		—		—		113		109
Depreciation		1,079		35		88		—		1,202
Segment (loss) income before income taxes		(1,432)		2,695		154		(15)		1,402
Segment tax expense (benefit)		(391)		729		42		(4)		376
	December 31, 2019
Segment Assets	$	31,618	$	3,327	$	25,430	$	29,074	$	89,449

Reconciliation of Revenues

	Six Months Ended June 30, 2020
	2020		2019
Revenues
Total net revenue for reportable segments	$	14,065	$	29,118
Elimination of intersegment revenues		(348)		(1,094)
Total consolidated net revenues	$	13,717	$	28,024

Reconciliation of Income Before Income Taxes

(Loss) income before income taxes
Total segment (loss) income before income taxes	$	(2,692)	$	1,402
Elimination of intersegment income (loss) before income taxes		699		(11)
Total consolidated (loss) income before income taxes	$	(1,993)	$	1,391

Reconciliation of Assets

	June 30,		December 31,
	2020		2019
Assets
Total assets for reportable segments	$	92,697	$	89,449
Elimination of intercompany balances		(23,339)		(24,036)
Total consolidated assets	$	69,358	$	65,413