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Note 14 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		Year Ended December 31, 2020
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	430,303			$	59,564			$	45,446			$	26,676			$	561,989
Downtown Las Vegas			58,468				18,647				9,369				8,019				94,503
Midwest & South			1,286,587				100,667				50,153				84,591				1,521,998
Total Revenues		$	1,775,358			$	178,878			$	104,968			$	119,286			$	2,178,490

		Year Ended December 31, 2019
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	566,443			$	156,932			$	105,619			$	51,941			$	880,935
Downtown Las Vegas			138,623				57,732				28,784				32,528				257,667
Midwest & South			1,778,227				233,189				102,784				73,317				2,187,517
Total Revenues		$	2,483,293			$	447,853			$	237,187			$	157,786			$	3,326,119

		Year Ended December 31, 2018
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	565,579			$	155,107			$	100,110			$	52,708			$	873,504
Downtown Las Vegas			132,870				55,767				26,943				32,530				248,110
Midwest & South			1,226,975				157,014				72,447				48,680				1,505,116
Total Revenues		$	1,925,424			$	367,888			$	199,500			$	133,918			$	2,626,730

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		Year Ended December 31,
(In thousands)		2020				2019				2018
Adjusted EBITDAR
Las Vegas Locals		$	198,744			$	283,030			$	274,344
Downtown Las Vegas			1,075				62,413				56,517
Midwest & South			480,446				635,182				432,366
Corporate expense			(70,371	)			(83,937	)			(81,938	)
Adjusted EBITDAR			609,894				896,688				681,289
Other operating costs and expenses
Deferred rent			888				979				1,100
Master lease rent expense			101,907				97,723				20,682
Depreciation and amortization			281,031				276,569				229,979
Share-based compensation expense			9,202				25,202				25,379
Project development, preopening and writedowns			(661	)			21,728				45,698
Impairment of assets			174,700				—				993
Other operating items, net			28,564				1,919				2,174
Total other operating costs and expenses			595,631				424,120				326,005
Operating income		$	14,263			$	472,568			$	355,284

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		December 31,				December 31,
(In thousands)		2020				2019
Assets
Las Vegas Locals		$	1,690,511			$	1,804,476
Downtown Las Vegas			213,507				212,936
Midwest & South			3,984,063				4,229,174
Total Reportable Segment Assets			5,888,081				6,246,586
Corporate			670,867				403,559
Total Assets		$	6,558,948			$	6,650,145

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

		Year Ended December 31,
(In thousands)		2020				2019				2018
Capital Expenditures:
Las Vegas Locals		$	23,936			$	26,207			$	33,503
Downtown Las Vegas			15,150				8,881				12,885
Midwest & South			68,933				80,883				69,285
Total Reportable Segment Capital Expenditures			108,019				115,971				115,673
Corporate			66,767				88,633				50,238
Total Capital Expenditures			174,786				204,604				165,911
Change in Accrued Property Additions			244				3,033				(4,367	)
Cash-Based Capital Expenditures		$	175,030			$	207,637			$	161,544

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