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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Total revenues $ 470,204 $ 170,861 $ 769,339 $ 255,036
Operating expenses:        
Total hotel operating expenses 249,213 112,301 442,385 196,417
Entertainment 45,670 25,639 77,401 44,330
Corporate 12,417 8,978 21,974 16,506
Preopening costs 221 217 525 616
(Gain) loss on sale of assets     469 (317)
Depreciation and amortization 56,715 54,673 112,743 107,988
Total operating expenses 364,236 201,808 655,497 365,540
Operating income (loss) 105,968 (30,947) 113,842 (110,504)
Interest expense (33,958) (29,847) (65,895) (60,643)
Interest income 1,379 1,451 2,760 2,821
Loss on extinguishment of debt (1,547)   (1,547) (2,949)
Loss from unconsolidated joint ventures (3,001) (1,910) (5,628) (3,519)
Other gains and (losses), net (283) (173) 164 201
Income (loss) before income taxes 68,558 (61,426) 43,696 (174,593)
Provision for income taxes (17,634) (1,623) (17,569) (5,577)
Net income (loss) 50,924 (63,049) 26,127 (180,170)
Net (income) loss attributable to noncontrolling interest in consolidated joint venture (280) 4,708 (280) 16,501
Net (income) loss attributable to noncontrolling interest in Operating Partnership (360) 422 (184) 1,229
Net income (loss) available to common stockholders $ 50,284 $ (57,919) $ 25,663 $ (162,440)
Basic income (loss) per share available to common stockholders $ 0.91 $ (1.05) $ 0.47 $ (2.95)
Diluted income (loss) per share available to common stockholders $ 0.91 $ (1.05) $ 0.46 $ (2.95)
Rooms [Member]        
Revenues:        
Total revenues $ 161,506 $ 61,971 $ 263,099 $ 90,199
Operating expenses:        
Total hotel operating expenses 41,238 15,039 71,374 24,516
Food and Beverage [Member]        
Revenues:        
Total revenues 188,083 45,619 300,199 63,794
Operating expenses:        
Total hotel operating expenses 97,489 33,748 168,818 53,077
Hotel, Other [Member]        
Revenues:        
Total revenues 52,213 28,098 99,615 51,497
Operating expenses:        
Total hotel operating expenses 99,284 61,365 185,927 115,922
Management Service [Member]        
Operating expenses:        
Total hotel operating expenses 11,202 2,149 16,266 2,902
Entertainment Segment [Member]        
Revenues:        
Total revenues $ 68,402 $ 35,173 $ 106,426 $ 49,546