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ACQUISITIONS AND DIVESTITURES - Assets and Liabilities Derecognized and Classified as Held for Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - Gold Strike Tunica $ in Thousands | Feb. 15, 2023 USD ($)
--- | ---
Assets |
Cash and cash equivalents | $ 26,911
Accounts receivable, net | 2,466
Inventories | 1,087
Prepaid expenses and other | 1,522
Property and equipment, net | 21,300
Goodwill | 40,523
Other intangible assets, net | 5,700
Operating lease right-of-use assets, net | 507,231
Other long-term assets, net | 1,251
Total assets and assets held for sale | 607,991
Liabilities |
Accounts payable | 1,657
Other accrued liabilities | 13,778
Other long-term obligations | 1,707
Operating lease liabilities | 516,136
Total liabilities and liabilities related to assets held for sale | $ 533,278

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