XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Customer Contract Liabilities Schedule of Customer Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Revenue Recognition [Abstract]        
Casino outstanding chips and front money deposits $ 335,426 $ 461,343 $ 352,830 $ 596,463
Change in outstanding chips and front money deposits (17,404) (135,120)    
Advanced room deposits and ticket sales 60,150 40,062 55,438 29,224
Change in advanced room deposits and ticket sales 4,712 10,838    
Other gaming related liabilities 25,745 9,608 26,515 7,882
Change in other gaming related liabilities (770) 1,726    
Loyalty program liabilities 37,355 24,967 34,695 22,736
Change in loyalty program liabilities 2,660 2,231    
Total customer contract liabilities 458,676 535,980 $ 469,478 $ 656,305
Change in total customer contract liabilities $ (10,802) $ (120,325)