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v3.23.2

Financial Reporting By Business Segments - Internal Financial Reports (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total revenues | $ 504,843 | $ 470,204 | $ 996,562 | $ 769,339
Depreciation and amortization | 48,257 | 56,715 | 96,614 | 112,743
Preopening costs | (67) | (221) | (257) | (525)
Loss on sale of assets |  |  |  | (469)
Operating income (loss) | 122,240 | 105,968 | 227,890 | 113,842
Interest expense | (49,179) | (33,958) | (91,707) | (65,895)
Interest income | 5,318 | 1,379 | 7,865 | 2,760
Loss on extinguishment of debt | 2,252 | 1,547 | 2,252 | 1,547
Loss from unconsolidated joint ventures | (2,153) | (3,001) | (4,959) | (5,628)
Other gains and (losses), net | (287) | (283) | (523) | 164
Income before income taxes | 73,687 | 68,558 | 136,314 | 43,696
Hospitality [Member] |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total revenues | 417,685 | 401,802 | 842,124 | 662,913
Depreciation and amortization | 42,646 | 52,016 | 85,521 | 104,287
Operating income (loss) | 107,733 | 100,573 | 213,803 | 116,241
Entertainment [Member] |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Total revenues | 87,158 | 68,402 | 154,438 | 106,426
Depreciation and amortization | 5,402 | 4,492 | 10,667 | 8,044
Operating income (loss) | 24,668 | 18,240 | 35,249 | 20,981
Corporate and Other [Member] |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |
Depreciation and amortization | 209 | 207 | 426 | 412
Operating income (loss) | $ (10,094) | $ (12,624) | $ (20,905) | $ (22,386)

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