XML 66 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Basis of Presentation and Significant Accounting Policies - Schedule of Contract and Contract - related Liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Outstanding Chip Liability    
Contract And Contract Related Liabilities [Line Items]    
Balance at January 1 $ 212,671 $ 314,570
Balance at December 31 176,219 212,671
Increase / (decrease) (36,452) (101,899)
Loyalty Program    
Contract And Contract Related Liabilities [Line Items]    
Balance at January 1 139,756 126,966
Balance at December 31 144,465 139,756
Increase / (decrease) 4,709 12,790
Customer Advances and Other    
Contract And Contract Related Liabilities [Line Items]    
Balance at January 1 382,287 481,095
Balance at December 31 640,001 382,287
Increase / (decrease) $ 257,714 $ (98,808)