XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note 2 - Property and Equipment, Net | 9 Months Ended
--- | ---
Sep. 30, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 2. PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Land |  | $ | 335,234 |  |  | $ | 343,963 |
Buildings and improvements |  |  | 3,152,464 |  |  |  | 3,146,697 |
Furniture and equipment |  |  | 1,728,254 |  |  |  | 1,653,451 |
Riverboats and barges |  |  | 241,599 |  |  |  | 241,447 |
Construction in progress |  |  | 62,649 |  |  |  | 912 |
Total property and equipment |  |  | 5,520,200 |  |  |  | 5,386,470 |
Less accumulated depreciation |  |  | (3,164,453 | ) |  |  | (2,992,286 | )
Property and equipment, net |  | $ | 2,355,747 |  |  | $ | 2,394,184 |
Depreciation expense is as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Depreciation expense |  | $ | 62,771 |  |  | $ | 64,429 |  |  | $ | 188,399 |  |  | $ | 189,861 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration