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v3.23.3

Note 3 - Property and Equipment, Net (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Property, Plant and Equipment [Table Text Block] |
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2023 |  |  | 2022 |
Land |  | $ | 333,899 |  |  | $ | 334,368 |
Buildings and improvements |  |  | 3,213,915 |  |  |  | 3,172,676 |
Furniture and equipment |  |  | 1,823,169 |  |  |  | 1,707,212 |
Riverboats and barges |  |  | 241,980 |  |  |  | 241,898 |
Construction in progress |  |  | 174,964 |  |  |  | 87,612 |
Total property and equipment |  |  | 5,787,927 |  |  |  | 5,543,766 |
Less accumulated depreciation |  |  | (3,288,202 | ) |  |  | (3,149,530 | )
Property and equipment, net |  | $ | 2,499,725 |  |  | $ | 2,394,236 |
Depreciation Expense [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Depreciation expense |  | $ | 60,586 |  |  | $ | 62,771 |  |  | $ | 176,051 |  |  | $ | 188,399 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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