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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues    
Total revenues $ 239,696 $ 207,157
Expenses    
Other operating 2,696 5,127
Selling, general and administrative 53,591 47,610
Depreciation and amortization 27,186 31,156
Loss on disposal of assets 209 589
Preopening expenses 120 105
Impairment of goodwill and intangible assets 0 6,461
Severance expenses 0 2,976
Total expenses 213,325 220,978
Operating income (loss) 26,371 (13,821)
Non-operating expense    
Interest expense, net (16,048) (18,746)
Change in fair value of derivative 0 (1)
Total non-operating expense, net (16,048) (18,747)
Income (loss) before income tax benefit (provision) 10,323 (32,568)
Income tax benefit (provision) 297 (52)
Net income (loss) $ 10,620 $ (32,620)
Weighted-average common shares outstanding (in shares)    
Basic (in shares) 28,219 27,930
Dilutive impact of stock options and restricted stock units (in shares) 2,195 0
Diluted (in shares) 30,414 27,930
Net income (loss) per share (USD per share)    
Basic (USD per share) $ 0.38 $ (1.17)
Severance expenses $ 0.35 $ (1.17)
Gaming    
Revenues    
Total revenues $ 177,000 $ 127,215
Expenses    
Cost of goods and services sold 96,372 78,112
Food and beverage    
Revenues    
Total revenues 33,804 41,547
Expenses    
Cost of goods and services sold 23,541 34,887
Rooms    
Revenues    
Total revenues 18,398 25,605
Expenses    
Cost of goods and services sold 9,610 13,955
Other    
Revenues    
Total revenues $ 10,494 $ 12,790