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Note 4 - Accrued Liabilities | 6 Months Ended
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Jun. 30, 2022
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | NOTE 4. ACCRUED LIABILITIES Accrued liabilities consist of the following:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Payroll and related |  | $ | 73,344 |  |  | $ | 99,880 |
Interest |  |  | 18,408 |  |  |  | 19,210 |
Gaming |  |  | 76,671 |  |  |  | 78,552 |
Player loyalty program |  |  | 28,447 |  |  |  | 28,430 |
Advance deposits |  |  | 13,882 |  |  |  | 15,320 |
Outstanding chips |  |  | 7,074 |  |  |  | 7,407 |
Dividends payable |  |  | 16,026 |  |  |  | — |
Operating leases |  |  | 84,741 |  |  |  | 84,884 |
Other |  |  | 84,289 |  |  |  | 79,262 |
Total accrued liabilities |  | $ | 402,882 |  |  | $ | 412,945 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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