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Note 9 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

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

		*Three Months Ended June 30, 2021*
						*Food &*
		*Gaming*				*Beverage*				*Room*				*Other*				*Total*
*(In thousands)*		*Revenue*				*Revenue*				*Revenue*				*Revenue*				*Revenue*
Revenues
Las Vegas Locals		$	187,511			$	19,117			$	18,481			$	10,986			$	236,095
Downtown Las Vegas			27,190				6,502				3,448				1,640				38,780
Midwest & South			512,761				31,809				17,148				57,009				618,727
Total Revenues		$	727,462			$	57,428			$	39,077			$	69,635			$	893,602

		*Three Months Ended June 30, 2020*
						*Food &*
		*Gaming*				*Beverage*				*Room*				*Other*				*Total*
*(In thousands)*		*Revenue*				*Revenue*				*Revenue*				*Revenue*				*Revenue*
Revenues
Las Vegas Locals		$	40,846			$	3,367			$	2,383			$	2,095			$	48,691
Downtown Las Vegas			3,140				882				327				315				4,664
Midwest & South			141,125				6,412				4,208				4,759				156,504
Total Revenues		$	185,111			$	10,661			$	6,918			$	7,169			$	209,859

		*Six Months Ended June 30, 2021*
						*Food &*
		*Gaming*				*Beverage*				*Room*				*Other*				*Total*
*(In thousands)*		*Revenue*				*Revenue*				*Revenue*				*Revenue*				*Revenue*
Revenues
Las Vegas Locals		$	336,733			$	32,547			$	29,168			$	20,070			$	418,518
Downtown Las Vegas			42,036				10,314				5,269				2,594				60,213
Midwest & South			966,619				58,679				30,630				112,250				1,168,178
Total Revenues		$	1,345,388			$	101,540			$	65,067			$	134,914			$	1,646,909

		Six Months Ended June 30, 2020
						*Food &*
		*Gaming*				*Beverage*				*Room*				*Other*				*Total*
*(In thousands)*		*Revenue*				*Revenue*				*Revenue*				*Revenue*				*Revenue*
Revenues
Las Vegas Locals		$	157,164			$	34,538			$	24,364			$	13,389			$	229,455
Downtown Las Vegas			32,985				12,607				6,475				6,710				58,777
Midwest & South			504,727				53,400				22,806				21,219				602,152
Total Revenues		$	694,876			$	100,545			$	53,645			$	41,318			$	890,384

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

		*Three Months Ended*								*Six Months Ended*
		*June 30,*								*June 30,*
*(In thousands)*		*2021*				*2020*				*2021*				*2020*
Adjusted EBITDAR
Las Vegas Locals		$	133,570			$	2,858			$	224,212			$	49,620
Downtown Las Vegas			15,421				(7,220	)			17,861				2,736
Midwest & South			259,992				32,655				478,141				138,484
Corporate expense			(23,588	)			(12,171	)			(42,222	)			(30,285	)
Adjusted EBITDAR			385,395				16,122				677,992				160,555

Other operating costs and expenses
Deferred rent			207				227				414				449
Master lease rent expense			26,175				25,413				52,090				50,078
Depreciation and amortization			67,279				69,213				131,746				136,178
Share-based compensation expense			12,823				2,693				18,524				10,884
Project development, preopening and writedowns			1,454				3,825				2,869				7,333
Impairment of assets			—				—				—				171,100
Other operating items, net			11,115				1,099				12,272				8,642
Total other operating costs and expenses			119,053				102,470				217,915				384,664
Operating income (loss)		$	266,342			$	(86,348	)		$	460,077			$	(224,109	)

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

		*June 30,*				*December 31,*
*(In thousands)*		*2021*				*2020*
Assets
Las Vegas Locals		$	1,673,175			$	1,690,511
Downtown Las Vegas			241,533				213,507
Midwest & South			3,930,588				3,984,063
Total Reportable Segment Assets			5,845,296				5,888,081
Corporate			446,617				670,867
Total Assets		$	6,291,913			$	6,558,948