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Note 14 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

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

		Year Ended December 31, 2024
						Food &												Management
		Gaming				Beverage				Room				Online				Fee				Other				Total
(In thousands)		Revenue				Revenue				Revenue				Revenue				Revenue				Revenue				Revenue
Revenues
Las Vegas Locals		$	647,753			$	89,842			$	98,365			$	—			$	—			$	58,548			$	894,508
Downtown Las Vegas			145,878				44,775				27,498				—				—				11,940				230,091
Midwest & South			1,747,032				168,905				78,745				—				—				68,733				2,063,415
Online			—				—				—				606,233				—				—				606,233
Managed & Other			43,263				—				—				—				88,407				4,277				135,947
Total Revenues		$	2,583,926			$	303,522			$	204,608			$	606,233			$	88,407			$	143,498			$	3,930,194

		Year Ended December 31, 2023
						Food &												Management
		Gaming				Beverage				Room				Online				Fee				Other				Total
(In thousands)		Revenue				Revenue				Revenue				Revenue				Revenue				Revenue				Revenue
Revenues
Las Vegas Locals		$	684,661			$	90,182			$	96,157			$	—			$	—			$	57,118			$	928,118
Downtown Las Vegas			143,899				42,252				24,986				—				—				11,270				222,407
Midwest & South			1,741,068				155,983				77,974				—				—				66,920				2,041,945
Online			—				—				—				422,211				—				—				422,211
Managed & Other			43,660				—				—				—				76,921				3,230				123,811
Total Revenues		$	2,613,288			$	288,417			$	199,117			$	422,211			$	76,921			$	138,538			$	3,738,492

		Year Ended December 31, 2022
						Food &												Management
		Gaming				Beverage				Room				Online				Fee				Other				Total
(In thousands)		Revenue				Revenue				Revenue				Revenue				Revenue				Revenue				Revenue
Revenues
Las Vegas Locals		$	700,230			$	88,219			$	87,726			$	—			$	—			$	54,555			$	930,730
Downtown Las Vegas			139,115				41,578				24,950				—				—				9,689				215,332
Midwest & South			1,788,494				146,182				76,395				—				—				64,995				2,076,066
Online			—				—				—				253,898				—				—				253,898
Managed & Other			46,891				—				—				—				26,905				5,555				79,351
Total Revenues		$	2,674,730			$	275,979			$	189,071			$	253,898			$	26,905			$	134,794			$	3,555,377

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

		Year Ended December 31,
(In thousands)		2024				2023				2022
Adjusted EBITDAR
Las Vegas Locals		$	428,423			$	470,971			$	481,643
Downtown Las Vegas			83,325				85,507				86,049
Midwest & South			765,706				781,673				830,782
Online			107,604				62,337				39,778
Managed & Other			96,153				84,478				40,981
Corporate expense			(90,618	)			(90,175	)			(88,724	)
Adjusted EBITDAR			1,390,593				1,394,791				1,390,509
Other operating costs and expenses
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			28,572				(8,935	)			(18,936	)
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
Other expense (income)
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			—				—				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

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

		Las Vegas				Downtown				Midwest &								Managed &
(In thousands)		Locals				Las Vegas				South				Online				Other				Total
Year Ended December 31, 2024
Revenues		$	894,508			$	230,091			$	2,063,415			$	606,233			$	135,947			$	3,930,194
Other segment expenses (1)			466,085				146,766				1,297,709				498,629				39,794				2,448,983
Corporate expense			—				—				—				—				—				90,618
Adjusted EBITDAR		$	428,423			$	83,325			$	765,706			$	107,604			$	96,153			$	1,390,593
Year Ended December 31, 2023
Revenues		$	928,118			$	222,407			$	2,041,945			$	422,211			$	123,811			$	3,738,492
Other segment expenses (1)			457,147				136,900				1,260,272				359,874				39,333				2,253,526
Corporate expense			—				—				—				—				—				90,175
Adjusted EBITDAR		$	470,971			$	85,507			$	781,673			$	62,337			$	84,478			$	1,394,791
Year Ended December 31, 2022
Revenues		$	930,730			$	215,332			$	2,076,066			$	253,898			$	79,351			$	3,555,377
Other segment expenses (1)			449,087				129,283				1,245,284				214,120				38,370				2,076,144
Corporate expense			—				—				—				—				—				88,724
Adjusted EBITDAR		$	481,643			$	86,049			$	830,782			$	39,778			$	40,981			$	1,390,509

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

		December 31,				December 31,
(In thousands)		2024				2023
Assets
Las Vegas Locals		$	1,623,935			$	1,634,732
Downtown Las Vegas			292,765				295,494
Midwest & South			3,855,386				3,805,301
Online			185,567				155,356
Managed & Other			115,839				124,161
Corporate			318,323				258,082
Total Assets		$	6,391,815			$	6,273,126

Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block]

		Year Ended December 31,
(In thousands)		2024				2023				2022
Capital Expenditures
Las Vegas Locals		$	71,182			$	82,918			$	37,339
Downtown Las Vegas			12,040				42,233				52,423
Midwest & South			228,457				200,577				109,475
Online			42				224				462
Managed & Other			5,050				5,001				4,104
Corporate			90,959				55,776				67,874
Total Capital Expenditures			407,730				386,729				271,677
Change in Accrued Capital Expenditure Additions			(7,330	)			(12,779	)			(2,522	)
Cash-Based Capital Expenditures		$	400,400			$	373,950			$	269,155

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