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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, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Corporate expense | $ (113,934) | $ (115,963) | $ (117,007)
Adjusted EBITDAR | 1,390,593 | 1,394,791 | 1,390,509
Deferred rent | 648 | 708 | 768
Master lease rent expense | 111,406 | 108,398 | 106,616
Depreciation and amortization | 276,639 | 256,780 | 258,179
Share-based compensation expense | 29,666 | 32,379 | 34,066
Project Development, Preopening and Writedowns Expense | 28,572 | (8,935) | (18,936)
Non-cash impairment of assets | 10,500 | 107,837 | 40,775
Other operating items, net | 5,385 | (4,207) | (12,183)
Total other operating costs and expenses | 462,816 | 492,960 | 409,285
Operating income | 927,777 | 901,831 | 981,224
Interest income | (1,625) | (23,886) | (21,530)
Interest expense, net of amounts capitalized | 177,409 | 171,247 | 151,249
Loss on early extinguishments and modifications of debt | 0 | 0 | 19,815
Other, net | (10) | 1,563 | 2,884
Total other expense, net | 175,774 | 148,924 | 152,418
Income before income taxes | 752,003 | 752,907 | 828,806
Income tax provision | (174,051) | (132,884) | (189,429)
Net income | 577,952 | 620,023 | 639,377
Las Vegas Locals [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 428,423 | 470,971 | 481,643
Corporate expense | 0 | 0 | 0
Downtown Las Vegas [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 83,325 | 85,507 | 86,049
Corporate expense | 0 | 0 | 0
Midwest and South [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 765,706 | 781,673 | 830,782
Corporate expense | 0 | 0 | 0
Online [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 107,604 | 62,337 | 39,778
Corporate expense | 0 | 0 | 0
Managed and Other [Member] |  |  |
Total Reportable Segment Adjusted EBITDAR | 96,153 | 84,478 | 40,981
Corporate expense | 0 | 0 | 0
Corporate Segment [Member] |  |  |
Corporate expense | $ (90,618) | $ (90,175) | $ (88,724)

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