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Note 10 - Segment Information - Reconciliation of Total Reportable Segment Adjusted EBITDAR to Operating Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Corporate expense | $ 31,705 |  | $ 34,872 |  | $ 60,360 | $ 63,876
Adjusted EBITDAR | 351,362 |  | 353,873 |  | 718,508 | 692,709
Deferred rent | 177 |  | 192 |  | 354 | 384
Master lease rent expense | 27,099 |  | 26,654 |  | 53,927 | 52,960
Depreciation and amortization | 62,220 |  | 66,757 |  | 123,780 | 129,235
Share-based compensation expense | 12,198 |  | 14,100 |  | 20,017 | 22,833
Project Development, Preopening and Writedowns Expense | 5,201 |  | 912 |  | (13,673) | (9,117)
Non-cash impairment of assets | 0 |  | 0 |  | 4,537 | 0
Other operating items, net | 438 |  | 188 |  | 658 | 286
Total other operating costs and expenses | 107,333 |  | 108,803 |  | 189,600 | 196,581
Operating income | 244,029 |  | 245,070 |  | 528,908 | 496,128
Interest income | (2,715) |  | (483) |  | (20,860) | (903)
Interest expense, net of amounts capitalized | 42,715 |  | 36,466 |  | 86,581 | 74,124
Loss on early extinguishments and modifications of debt | 0 |  | 16,509 |  | 0 | 19,809
Other, net | 522 |  | 3,750 |  | 626 | 3,497
Total other expense, net | 40,522 |  | 56,242 |  | 66,347 | 96,527
Income before income taxes | 203,507 |  | 188,828 |  | 462,561 | 399,601
Income tax provision | (11,053) |  | (42,065) |  | (70,376) | (89,910)
Net income | 192,454 | $ 199,731 | 146,763 | $ 162,928 | 392,185 | 309,691
Las Vegas Locals [Member] |  |  |  |  |  |
Total Reportable Segment Adjusted EBITDAR | 118,395 |  | 125,334 |  | 244,555 | 244,029
Downtown Las Vegas [Member] |  |  |  |  |  |
Total Reportable Segment Adjusted EBITDAR | 19,652 |  | 22,123 |  | 42,019 | 40,512
Midwest and South [Member] |  |  |  |  |  |
Total Reportable Segment Adjusted EBITDAR | 201,833 |  | 218,859 |  | 400,517 | 431,059
Online [Member] |  |  |  |  |  |
Total Reportable Segment Adjusted EBITDAR | 13,400 |  | 7,678 |  | 34,023 | 16,566
Managed and Other [Member] |  |  |  |  |  |
Total Reportable Segment Adjusted EBITDAR | 19,546 |  | 2,512 |  | 41,097 | 4,905
Corporate Segment [Member] |  |  |  |  |  |
Corporate expense | $ (21,464) |  | $ (22,633) |  | $ (43,703) | $ (44,362)

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