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v3.23.3

Note 1 - Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Cash and Cash Equivalents and Restricted Cash [Table Text Block] |
|  | September 30, |  |  | December 31, |  |  | September 30, |  |  | December 31, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2022 |  |  | 2021 |
Cash and cash equivalents |  | $ | 269,155 |  |  | $ | 283,472 |  |  | $ | 252,344 |  |  | $ | 344,557 |
Restricted cash |  |  | 2,479 |  |  |  | 11,593 |  |  |  | 17,185 |  |  |  | 12,571 |
Total cash, cash equivalents and restricted cash |  | $ | 271,634 |  |  | $ | 295,065 |  |  | $ | 269,529 |  |  | $ | 357,128 |
Schedule Of Promotional Allowances [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Food & beverage |  | $ | 29,978 |  |  | $ | 29,062 |  |  | $ | 87,573 |  |  | $ | 85,970 |
Room |  |  | 15,873 |  |  |  | 16,879 |  |  |  | 46,367 |  |  |  | 48,668 |
Other |  |  | 2,328 |  |  |  | 2,371 |  |  |  | 6,265 |  |  |  | 6,718 |

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