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v3.23.1

Financial Reporting By Business Segments - Internal Financial Reports (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information, Profit (Loss) [Abstract] |  |
Total revenues | $ 491,719 | $ 299,135
Depreciation and amortization | 48,357 | 56,028
Preopening costs | (190) | (304)
Loss on sale of assets |  | (469)
Operating income (loss) | 105,650 | 7,874
Interest expense | (42,528) | (31,937)
Interest income | 2,547 | 1,381
Loss from unconsolidated joint ventures | (2,806) | (2,627)
Other gains and (losses), net | (236) | 447
Income (loss) before income taxes | 62,627 | (24,862)
Hospitality [Member] |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |
Total revenues | 424,439 | 261,111
Depreciation and amortization | 42,875 | 52,271
Operating income (loss) | 106,070 | 15,668
Entertainment [Member] |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |
Total revenues | 67,280 | 38,024
Depreciation and amortization | 5,265 | 3,552
Operating income (loss) | 10,581 | 2,741
Corporate and Other [Member] |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |
Depreciation and amortization | 217 | 205
Operating income (loss) | $ (10,811) | $ (9,762)

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