SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2026

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of breakout of expenses used by the CODM to monitor and assess the financial performance

		Three Months Ended March 31,
		2026		2025
Net revenues	$	136,550	$	125,394
Operating Expenses
Labor expense		40,535		39,929
Cost of sales		10,761		10,513
Tax and license expense [a]		20,524		19,016
Other operating expense [b]		17,732		16,932
Depreciation and amortization		10,467		13,215
Other operating items, net [c]		1,585		471
Interest (income) expense, net		(598)		(316)
Income tax expense		7,952		5,770
Total expenses	$	108,958	$	105,530
Net income	$	27,592	$	19,864

[a]   Tax and license includes gaming taxes and licenses, commerce taxes, use taxes and property taxes.

[b]   Operating expenses includes expenses for casino, food and beverage, hotel, other, selling general and administrative expenses labor expense, cost of sales, tax and license expense.

[c]   Other operating items, net includes construction litigation expenses, lobbying expenses, and (gain) loss on disposition of assets.

Schedule of property and Equipment, net

Property and equipment, net consists of the following (in thousands):

	March 31, 2026		December 31, 2025
Land	$	34,688	$	34,688
Land improvements		11,636		11,636
Buildings		474,462		474,462
Building improvements		142,231		141,919
Furniture and equipment		269,424		267,924
Construction in progress		13,515		11,526
Right of use assets		13,000		13,255
Leasehold improvements		4,498		4,498
Property and equipment		963,454		959,908
Less accumulated depreciation and amortization		(411,942)		(403,240)
Property and equipment, net	$	551,512	$	556,668

Schedule of property and equipment, estimated useful lives

Land improvements	15	-	40	years
Buildings	30	-	40	years
Building improvements	5	-	40	years
Leasehold improvements	5	-	40	years
Furniture	5	-	10	years
Equipment	3	-	20	years

Schedule of contract related liabilities

	March 31,		December 31,		Increase (Decrease)		March 31,		December 31,		Increase (Decrease)
	2026		2025				2025		2024
Contractual Liability
Players Club Liability	$	7,444	$	7,543	$	(99)	$	7,957	$	8,097	$	(140)
Outstanding Chip Liability		1,652		1,945		(293)		1,675		2,298		(623)
Customer Advances and Other		6,760		7,345		(585)		6,290		6,378		(88)
Total Contractual Liability	$	15,856	$	16,833	$	(977)	$	15,922	$	16,773	$	(851)