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Note 14 - Segment Information - Reconciliation of Total Reportable Segment Adjusted EBITDAR to Operating Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Corporate expense | $ 117,007 | $ 117,675 | $ 76,143
Adjusted EBITDAR | 1,390,509 | 1,365,985 | 609,894
Deferred rent | 768 | 828 | 888
Master lease rent expense | 106,616 | 104,702 | 101,907
Depreciation and amortization | 258,179 | 267,787 | 281,031
Share-based compensation expense | 34,066 | 37,773 | 9,202
Project Development, Preopening and Writedowns Expense | (18,936) | 31,815 | (661)
Impairment of assets | 40,775 | 8,200 | 174,700
Other operating items, net | (12,183) | 14,776 | 28,564
Total other operating costs and expenses | 409,285 | 465,881 | 595,631
Operating income | 981,224 | 900,104 | 14,263
Interest income | (21,530) | (1,819) | (1,900)
Interest expense, net of amounts capitalized | 151,249 | 199,442 | 230,484
Loss on early extinguishments and modifications of debt | 19,815 | 95,155 | 1,791
Other, net | 2,884 | 3,387 | (45,098)
Total other expense, net | 152,418 | 296,165 | 185,277
Income before income taxes | 828,806 | 603,939 | (171,014)
Income tax benefit (provision) | (189,429) | (140,093) | 36,314
Net income | 639,377 | 463,846 | (134,700)
Las Vegas Locals [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 481,643 | 473,187 | 198,744
Downtown Las Vegas [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 86,049 | 51,300 | 1,075
Midwest and South [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 911,541 | 926,955 | 480,446
Corporate Segment [Member] |  |  |
Corporate expense | $ (88,724) | $ (85,457) | $ (70,371)

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