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Note 4 - Accrued Liabilities | 9 Months Ended
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Sep. 30, 2022
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) |  | 2022 |  |  | 2021 |
Payroll and related |  | $ | 75,773 |  |  | $ | 99,880 |
Interest |  |  | 20,514 |  |  |  | 19,210 |
Gaming |  |  | 83,555 |  |  |  | 78,552 |
Player loyalty program |  |  | 24,471 |  |  |  | 28,430 |
Advance deposits |  |  | 16,939 |  |  |  | 15,320 |
Outstanding chips |  |  | 8,087 |  |  |  | 7,407 |
Dividends payable |  |  | 15,656 |  |  |  | — |
Operating leases |  |  | 85,787 |  |  |  | 84,884 |
Other |  |  | 96,156 |  |  |  | 79,262 |
Total accrued liabilities |  | $ | 426,938 |  |  | $ | 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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