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Note 9 - Segment Information - Reconciliation of Total Reportable Segment Adjusted EBITDAR to Operating Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Corporate expense | $ 29,385 | $ 28,655
Adjusted EBITDAR | 330,486 | 367,146
Deferred rent | 161 | 177
Master lease rent expense | 27,235 | 26,828
Depreciation and amortization | 62,913 | 61,560
Share-based compensation expense | 6,860 | 7,819
Project Development, Preopening and Writedowns Expense | 3,021 | (18,874)
Non-cash impairment of assets | 10,500 | 4,537
Other operating items, net | 411 | 220
Total other operating costs and expenses | 111,101 | 82,267
Operating income | 219,385 | 284,879
Interest income | (446) | (18,145)
Interest expense, net of amounts capitalized | 42,309 | 43,866
Other, net | 50 | 104
Total other expense, net | 41,913 | 25,825
Income before income taxes | 177,472 | 259,054
Income tax provision | (40,999) | (59,323)
Net income | 136,473 | 199,731
Las Vegas Locals [Member] |  |
Total Reportable Segment Adjusted EBITDAR | 110,438 | 126,160
Downtown Las Vegas [Member] |  |
Total Reportable Segment Adjusted EBITDAR | 17,815 | 22,367
Midwest and South [Member] |  |
Total Reportable Segment Adjusted EBITDAR | 180,994 | 198,684
Online [Member] |  |
Total Reportable Segment Adjusted EBITDAR | 20,476 | 20,623
Managed and Other [Member] |  |
Total Reportable Segment Adjusted EBITDAR | 24,781 | 21,551
Corporate Segment [Member] |  |
Corporate expense | $ (24,018) | $ (22,239)

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