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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, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Corporate expense | $ 115,963 | $ 117,007 | $ 117,675
Adjusted EBITDAR | 1,394,791 | 1,390,509 | 1,365,985
Deferred rent | 708 | 768 | 828
Master lease rent expense | 108,398 | 106,616 | 104,702
Depreciation and amortization | 256,780 | 258,179 | 267,787
Share-based compensation expense | 32,379 | 34,066 | 37,773
Project Development, Preopening and Writedowns Expense | (8,935) | (18,936) | 31,815
Non-cash impairment of assets | 107,837 | 40,775 | 8,200
Other operating items, net | (4,207) | (12,183) | 14,776
Total other operating costs and expenses | 492,960 | 409,285 | 465,881
Operating income | 901,831 | 981,224 | 900,104
Interest income | (23,886) | (21,530) | (1,819)
Interest expense, net of amounts capitalized | 171,247 | 151,249 | 199,442
Loss on early extinguishments and modifications of debt | 0 | 19,815 | 95,155
Other, net | 1,563 | 2,884 | 3,387
Total other expense, net | 148,924 | 152,418 | 296,165
Income before income taxes | 752,907 | 828,806 | 603,939
Income tax provision | (132,884) | (189,429) | (140,093)
Net income | 620,023 | 639,377 | 463,846
Las Vegas Locals [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 470,971 | 481,643 | 473,187
Downtown Las Vegas [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 85,507 | 86,049 | 51,300
Midwest and South [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 781,673 | 830,782 | 892,090
Online [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 62,337 | 39,778 | 23,583
Managed and Other [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 84,478 | 40,981 | 11,282
Corporate Segment [Member] |  |  |
Corporate expense | $ (90,175) | $ (88,724) | $ (85,457)

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