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Note 4 - Accrued Liabilities | 9 Months Ended
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Sep. 30, 2021
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 4. ACCRUED LIABILITIES Accrued liabilities consist of the following:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2021 |  |  | 2020 |
Payroll and related expenses |  | $ | 85,648 |  |  | $ | 73,802 |
Interest |  |  | 35,051 |  |  |  | 36,055 |
Gaming liabilities |  |  | 81,955 |  |  |  | 72,655 |
Player loyalty program liabilities |  |  | 25,019 |  |  |  | 27,935 |
Advance deposits |  |  | 17,716 |  |  |  | 16,037 |
Outstanding chip liabilities |  |  | 6,817 |  |  |  | 6,021 |
Operating lease liabilities |  |  | 94,133 |  |  |  | 90,478 |
Other accrued liabilities |  |  | 96,295 |  |  |  | 73,436 |
Total accrued liabilities |  | $ | 442,634 |  |  | $ | 396,419 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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