Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following tables set forth, for the periods indicated, certain operating data for the Company’s segments, and reconciles net income (loss) to Adjusted EBITDA:

	Three Months Ended March 31, 2021
(In thousands)	Casinos		Distributed Gaming		Corporate and Other		Consolidated
Revenues
Gaming	$	81,394	$	95,606	$	—	$	177,000
Food and beverage	21,920		11,884		—		33,804
Rooms	18,398		—		—		18,398
Other	7,738		2,419		337		10,494
Total revenues	$	129,450	$	109,909	$	337	$	239,696
Net income (loss)	$	29,004	$	15,010	$	(33,394)	$	10,620
Depreciation and amortization	21,346		5,214		626		27,186
Change in non-cash lease expense	137		279		23		439
Share-based compensation	—		—		3,005		3,005
(Gain) loss on disposal of assets	(20)		229		—		209
Preopening and related expenses (1)	—		—		120		120
Other, net	456		74		1,638		2,168
Interest expense, net	157		74		15,817		16,048
Income tax benefit	—		—		(297)		(297)
Adjusted EBITDA	$	51,080	$	20,880	$	(12,462)	$	59,498

(1)Preopening and related expenses consist of labor, food, utilities, training, initial licensing, rent and organizational costs incurred in connection with the opening of tavern and casino locations.

	Three Months Ended March 31, 2020
(In thousands)	Casinos		Distributed Gaming		Corporate and Other		Consolidated
Revenues
Gaming	$	61,905	$	65,310	$	—	$	127,215
Food and beverage	29,805		11,742		—		41,547
Rooms	25,605		—		—		25,605
Other	10,655		1,932		203		12,790
Total revenues	$	127,970	$	78,984	$	203	$	207,157
Net (loss) income	$	(2,938)	$	604	$	(30,286)	$	(32,620)
Depreciation and amortization	24,713		5,865		578		31,156
Change in non-cash lease expense	143		(6)		24		161
Impairment of goodwill and intangible assets	6,461		—		—		6,461
Share-based compensation	—		—		2,246		2,246
Loss (gain) on disposal of assets	627		(38)		—		589
Preopening and related expenses (1)	225		—		105		330
Severance expenses	2,417		478		81		2,976
Other, net	47		197		113		357
Interest expense, net	245		15		18,486		18,746
Change in fair value of derivative	—		—		1		1
Income tax provision	—		—		52		52
Adjusted EBITDA	$	31,940	$	7,115	$	(8,600)	$	30,455

(1)Preopening and related expenses consist of labor, food, utilities, training, initial licensing, rent and organizational costs incurred in connection with the opening of tavern and casino locations.

Assets

The Company’s assets by segment consisted of the following amounts:

(In thousands)	Casinos		Distributed Gaming		Corporate and Other		Consolidated
Balance at March 31, 2021	$	1,099,796	$	448,452	$	66,945	$	1,615,193
Balance at December 31, 2020	$	1,085,510	$	430,791	$	54,648	$	1,570,949