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Note 13 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

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

		Year Ended December 31, 2021
(In thousands)		Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals		$	695,635			$	74,771			$	71,586			$	44,062			$	886,054
Downtown Las Vegas			105,539				28,149				15,042				7,076				155,806
Midwest & South			1,904,349				127,125				67,552				228,924				2,327,950
Total Revenues		$	2,705,523			$	230,045			$	154,180			$	280,062			$	3,369,810

		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

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

		Year Ended December 31,
(In thousands)		2021				2020				2019
Adjusted EBITDAR
Las Vegas Locals		$	473,187			$	198,744			$	283,030
Downtown Las Vegas			51,300				1,075				62,413
Midwest & South			926,955				480,446				635,182
Corporate expense			(85,457	)			(70,371	)			(83,937	)
Adjusted EBITDAR			1,365,985				609,894				896,688
Other operating costs and expenses
Deferred rent			828				888				979
Master lease rent expense			104,702				101,907				97,723
Depreciation and amortization			267,787				281,031				276,569
Share-based compensation expense			37,773				9,202				25,202
Project development, preopening and writedowns			31,815				(661	)			21,728
Impairment of assets			8,200				174,700				—
Other operating items, net			14,776				28,564				1,919
Total other operating costs and expenses			465,881				595,631				424,120
Operating income		$	900,104			$	14,263			$	472,568

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

		December 31,				December 31,
(In thousands)		2021				2020
Assets
Las Vegas Locals		$	1,641,409			$	1,690,511
Downtown Las Vegas			228,161				213,507
Midwest & South			3,947,076				3,984,063
Total Reportable Segment Assets			5,816,646				5,888,081
Corporate			407,523				670,867
Total Assets		$	6,224,169			$	6,558,948

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

		Year Ended December 31,
(In thousands)		2021				2020				2019
Capital Expenditures
Las Vegas Locals		$	24,724			$	23,936			$	26,207
Downtown Las Vegas			36,954				15,150				8,881
Midwest & South			90,994				68,933				80,883
Total Reportable Segment Capital Expenditures			152,672				108,019				115,971
Corporate			49,953				66,767				88,633
Total Capital Expenditures			202,625				174,786				204,604
Change in Accrued Property Additions			(3,173	)			244				3,033
Cash-Based Capital Expenditures		$	199,452			$	175,030			$	207,637

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