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v3.23.2

Note 3 - Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 3. PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2023 |  |  | 2022 |
Land |  | $ | 333,899 |  |  | $ | 334,368 |
Buildings and improvements |  |  | 3,195,184 |  |  |  | 3,172,676 |
Furniture and equipment |  |  | 1,794,152 |  |  |  | 1,707,212 |
Riverboats and barges |  |  | 241,966 |  |  |  | 241,898 |
Construction in progress |  |  | 137,981 |  |  |  | 87,612 |
Total property and equipment |  |  | 5,703,182 |  |  |  | 5,543,766 |
Less accumulated depreciation |  |  | (3,251,326 | ) |  |  | (3,149,530 | )
Property and equipment, net |  | $ | 2,451,856 |  |  | $ | 2,394,236 |
Depreciation expense is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Depreciation expense |  | $ | 58,066 |  |  | $ | 64,953 |  |  | $ | 115,465 |  |  | $ | 125,628 |

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