OPERATING SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2020

OPERATING SEGMENTS

Schedule of the Company's Operating Segments

	Nine Months Ended September 30, 2020
	Horse Racing		Card Casino		Food and Beverage		Development		Total
Net revenues from external customers	$	9,284	$	15,548	$	2,161	$	24	$	27,017
Intersegment revenues		72		—		374		—		446
Net interest (expense) income		(36)		—		—		538		502
Depreciation		1,491		411		163		—		2,065
Segment (loss) income before income taxes		(2,697)		3,322		(528)		1,968		2,065
Segment tax expense (benefit)		(267)		235		(37)		139		70
	September 30, 2020
Segment Assets	$	34,295	$	3,102	$	25,028	$	30,324	$	92,749

	Nine Months Ended September 30, 2019
	Horse Racing		Card Casino		Food and Beverage		Development		Total
Net revenues from external customers	$	13,018	$	25,351	$	8,244	$	12	$	46,625
Intersegment revenues		909		—		1,088		—		1,997
Net interest (expense) income		(20)		—		—		225		205
Depreciation		1,702		111		174		—		1,987
Segment (loss) income before income taxes		(1,863)		4,765		855		80		3,837
Segment tax expense (benefit)		(736)		1,280		230		21		795
	December 31, 2019
Segment Assets	$	31,618	$	3,327	$	25,430	$	29,074	$	89,449

Reconciliation of Revenues

	Nine Months Ended September 30, 2020
	2020		2019
Revenues
Total net revenue for reportable segments	$	27,463	$	48,622
Elimination of intersegment revenues		(446)		(1,997)
Total consolidated net revenues	$	27,017	$	46,625

Reconciliation of Income Before Income Taxes

Income before income taxes
Total segment income before income taxes	$	2,065	$	3,837
Elimination of intersegment loss before income taxes		(1,071)		(877)
Total consolidated income before income taxes	$	994	$	2,960

Reconciliation of Assets

	September 30,		December 31,
	2020		2019
Assets
Total assets for reportable segments	$	92,749	$	89,449
Elimination of intercompany balances		(25,108)		(24,036)
Total consolidated assets	$	67,641	$	65,413