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Note 9 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		Three Months Ended March 31, 2024
						Food &												Management
		Gaming				Beverage				Room				Online				Fee				Other				Total
(In thousands)		Revenue				Revenue				Revenue				Revenue				Revenue				Revenue				Revenue
Revenues
Las Vegas Locals		$	161,456			$	22,422			$	25,756			$	—			$	—			$	15,988			$	225,622
Downtown Las Vegas			33,721				10,415				6,568				—				—				2,827				53,531
Midwest & South			428,241				39,802				16,623				—				—				16,100				500,766
Online			—				—				—				146,170				—				—				146,170
Managed & Other			10,713				—				—				—				22,245				1,474				34,432
Total Revenues		$	634,131			$	72,639			$	48,947			$	146,170			$	22,245			$	36,389			$	960,521

		Three Months Ended March 31, 2023
						Food &												Management
		Gaming				Beverage				Room				Online				Fee				Other				Total
(In thousands)		Revenue				Revenue				Revenue				Revenue				Revenue				Revenue				Revenue
Revenues
Las Vegas Locals		$	176,321			$	22,763			$	25,381			$	—			$	—			$	15,805			$	240,270
Downtown Las Vegas			36,417				10,497				6,849				—				—				2,794				56,557
Midwest & South			440,085				38,324				17,835				—				—				15,929				512,173
Online			—				—				—				122,863				—				—				122,863
Managed & Other			11,485				—				—				—				20,030				588				32,103
Total Revenues		$	664,308			$	71,584			$	50,065			$	122,863			$	20,030			$	35,116			$	963,966

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		Three Months Ended
		March 31,
(In thousands)		2024				2023
Adjusted EBITDAR
Las Vegas Locals		$	110,438			$	126,160
Downtown Las Vegas			17,815				22,367
Midwest & South			180,994				198,684
Online			20,476				20,623
Managed & Other			24,781				21,551
Corporate expense			(24,018	)			(22,239	)
Adjusted EBITDAR			330,486				367,146
Other operating costs and expenses
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			3,021				(18,874	)
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
Other expense (income)
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

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		March 31,				December 31,
(In thousands)		2024				2023
Assets
Las Vegas Locals		$	1,629,101			$	1,634,732
Downtown Las Vegas			294,215				295,494
Midwest & South			3,786,375				3,805,301
Online			148,689				155,356
Managed & Other			121,610				124,161
Corporate			247,902				258,082
Total Assets		$	6,227,892			$	6,273,126

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