XML 22 R9.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 2 - Property and Equipment, Net | 6 Months Ended
--- | ---
Jun. 30, 2021
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 2. PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2021 |  |  | 2020 |
Land |  | $ | 345,194 |  |  | $ | 346,485 |
Buildings and improvements |  |  | 3,097,960 |  |  |  | 3,074,896 |
Furniture and equipment |  |  | 1,625,281 |  |  |  | 1,609,637 |
Riverboats and barges |  |  | 241,167 |  |  |  | 241,043 |
Construction in progress |  |  | 36,667 |  |  |  | 43,883 |
Total property and equipment |  |  | 5,346,269 |  |  |  | 5,315,944 |
Less accumulated depreciation |  |  | (2,899,461 | ) |  |  | (2,790,057 | )
Property and equipment, net |  | $ | 2,446,808 |  |  | $ | 2,525,887 |
Depreciation expense is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Depreciation expense |  | $ | 64,122 |  |  | $ | 64,368 |  |  | $ | 125,432 |  |  | $ | 126,497 |
_____

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration