XML 47 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation and Significant Accounting Policies - Schedule of Contract and Contract - related Liabilities (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Outstanding Chip Liability [Member]    
Contract And Contract Related Liabilities [Line Items]    
Balance at January 1 $ 314,570 $ 323,811
Balance at June 30 338,390 322,259
Increase / (decrease) 23,820 (1,552)
Loyalty Program [Member]    
Contract And Contract Related Liabilities [Line Items]    
Balance at January 1 126,966 113,293
Balance at June 30 131,641 120,978
Increase / (decrease) 4,675 7,685
Customer Advances and Other [Member]    
Contract And Contract Related Liabilities [Line Items]    
Balance at January 1 481,095 667,285
Balance at June 30 306,752 588,559
Increase / (decrease) $ (174,343) $ (78,726)