XML 59 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Other Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Other Liabilities Disclosure [Abstract]  
Schedule of Other Accrued Liabilities
Other accrued liabilities consisted of the following:
 December 31,
 20222021
 (In thousands)
Contract and contract-related liabilities:
 Outstanding chip liability$185,669 $176,219 
 Loyalty program obligations183,602 144,465 
 Casino front money265,565 206,244 
 Advance deposits and ticket sales346,651 283,188 
 Unpaid wagers and other204,160 150,569 
Other accrued liabilities:
 Payroll and related478,051 429,797 
 Taxes, other than income taxes211,756 195,973 
 MGP dividend— 82,294 
 Operating lease liabilities - current (Refer to Note 11)
53,981 31,706 
 Finance lease liabilities - current (Refer to Note 11)
72,420 87,665 
 Other234,468 195,324 
$2,236,323 $1,983,444