XML 50 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 1 - Summary of Significant Accounting Policies (Details Textual)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
Number of Reportable Segments 3    
Number of Gaming Entertainment Properties, Open and Operating 27    
Number of Gaming Entertainment Properties 28    
Interest Costs Capitalized $ 100 $ 100 $ 0
Debt Instrument, Face Amount $ 18,400    
Debt Security Interest Rate Stated Percentage 7.50%    
Debt Securities, Available-for-sale, Total $ 15,800 16,700  
Debt Securities, Available-for-sale, Current, Total 600 600  
Debt Securities, Available-for-sale, Noncurrent 15,200 16,100  
Taxes, Other 676,800 388,000 546,700
Taxes Deposited Pursuant to the Online Collaborative Agreements 140,500 61,800 0
Advertising Expense $ 16,100 $ 20,200 $ 44,700
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) | shares 0 0 0
Nonrecurring Gain Related to Property Closures   $ 40,000