XML 43 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation and Significant Accounting Policies - Schedule of Contract and Contract - Related Liabilities (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Outstanding Chip Liability [Member]    
Contract And Contract Related Liabilities [Line Items]    
Balance at January 1 $ 212,671 $ 314,570
Balance at June 30 144,975 338,390
Increase / (decrease) (67,696) 23,820
Loyalty Program [Member]    
Contract And Contract Related Liabilities [Line Items]    
Balance at January 1 139,756 126,966
Balance at June 30 136,659 131,641
Increase / (decrease) (3,097) 4,675
Customer Advances and Other [Member]    
Contract And Contract Related Liabilities [Line Items]    
Balance at January 1 382,287 481,095
Balance at June 30 513,971 306,752
Increase / (decrease) $ 131,684 $ (174,343)