XML 39 R17.htm IDEA: XBRL DOCUMENT
v3.25.0.1

OTHER ACCRUED LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Liabilities Disclosure [Abstract] |
OTHER ACCRUED LIABILITIES | OTHER ACCRUED LIABILITIES Other accrued liabilities consisted of the following:
|  | December 31,
|  | 2024 |  | 2023
|  | (In thousands)
Contract and contract-related liabilities: |  |  |  |
Outstanding chip liability |  | $ | 215,710 |  |  | $ | 211,606 |
Loyalty program obligations |  | 215,005 |  |  | 201,973 |
Casino front money |  | 324,956 |  |  | 249,877 |
Advance deposits and ticket sales |  | 271,474 |  |  | 316,345 |
Unpaid wagers and other |  | 228,806 |  |  | 200,004 |
Other accrued liabilities: |  |  |  |
Payroll and related |  | 580,153 |  |  | 628,158 |
Taxes, other than income taxes |  | 382,842 |  |  | 390,890 |
Operating lease liabilities - current (Refer to Note 11) |  | 98,021 |  |  | 74,988 |
Finance lease liabilities - current (Refer to Note 11) |  | 74,191 |  |  | 9,166 |
Other |  | 477,947 |  |  | 321,170 |
|  | $ | 2,869,105 |  |  | $ | 2,604,177 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration