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Note 10 - Operating Segments (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Year Ended December 31, 2021

 
   

Horse Racing

   

Card Casino

   

Food and Beverage

   

Development

   

Total

 

Net revenues from external customers

  $ 15,753     $ 38,092     $ 6,530     $ 25     $ 60,400  

Intersegment revenues

    26             811             837  

Net interest income

                719             719  

Depreciation

    2,567       75       203             2,845  

Segment income (loss) before income taxes

    1,878       13,774       1,580       (1,967 )     15,265  

Segment tax expense (benefit)

    610       3,487       400       (498 )     3,999  
   

At December 31, 2021

 

Segment Assets

  $ 50,647     $ 2,726     $ 27,091     $ 26,183     $ 106,647  
   

Year Ended December 31, 2020

 
   

Horse Racing

   

Card Casino

   

Food and Beverage

   

Development

   

Total

 

Net revenues from external customers

  $ 10,722     $ 19,886     $ 2,489     $ 43     $ 33,140  

Intersegment revenues

    74             430             504  

Net interest (expense) income

    (37 )                 701       664  

Depreciation

    2,309       226       214             2,749  

Segment (loss) income before income taxes

    (1,610 )     953       (709 )     1,319       (47 )

Segment tax (benefit) expense

    (253 )     (108 )     (3 )     (887 )     (1,251 )
   

At December 31, 2020

 

Segment Assets

  $ 35,620     $ 3,027     $ 24,862     $ 29,475     $ 92,984  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Year Ended December 31,

 
   

2021

   

2020

 

Revenues

               

Total net revenue for reportable segments

  $ 61,237     $ 33,644  

Elimination of intersegment revenues

    (837 )     (504 )

Total consolidated net revenues

  $ 60,400     $ 33,140  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Income (loss) before income taxes

               

Total segment income (loss) before income taxes

  $ 15,265     $ (47 )

Elimination of intersegment income (loss) before income taxes

    533       (142 )

Total consolidated income (loss) before income taxes

  $ 15,798     $ (189 )
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

December 31,

   

December 31,

 
   

2021

   

2020

 

Assets

               

Total assets for reportable segments

  $ 106,647     $ 92,984  

Elimination of intercompany balances

    (23,585 )     (24,179 )

Total consolidated assets

  $ 83,062     $ 68,805