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CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2018 |  | 77,000,000 |  |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 1,029,000 | $ 0 | $ 748,000 | $ 290,000 | $ 0 | $ (9,000) | $ 0
Cumulative change in accounting principle, net of tax | (5,000) |  |  | (5,000) |  |  |
Issuance of restricted stock units (in shares) |  | 0 |  |  |  |  |
Issuance of restricted stock units | 5,000 |  | 5,000 |  |  |  |
Net (loss) income | 38,000 |  |  | 38,000 |  |  |
Shares withheld related to net share settlement of stock awards (in shares) |  | 0 |  |  |  |  |
Shares withheld related to net share settlement of stock awards | (4,000) |  | (4,000) |  |  |  |
Ending balance (in shares) at Mar. 31, 2019 |  | 77,000,000 |  |  |  |  |
Ending balance at Mar. 31, 2019 | 1,063,000 | $ 0 | 749,000 | 323,000 | 0 | (9,000) | 0
Beginning balance (in shares) at Dec. 31, 2018 |  | 77,000,000 |  |  |  |  |
Beginning balance at Dec. 31, 2018 | 1,029,000 | $ 0 | 748,000 | 290,000 | 0 | (9,000) | 0
Issuance of common stock, net | 0 |  |  |  |  |  |
Net (loss) income | 94,000 |  |  |  |  |  |
Shares issued to Former Caesars shareholders | 0 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2019 |  | 77,000,000 |  |  |  |  |
Ending balance at Sep. 30, 2019 | 1,126,000 | $ 0 | 756,000 | 379,000 | 0 | (9,000) | 0
Beginning balance (in shares) at Mar. 31, 2019 |  | 77,000,000 |  |  |  |  |
Beginning balance at Mar. 31, 2019 | 1,063,000 | $ 0 | 749,000 | 323,000 | 0 | (9,000) | 0
Issuance of restricted stock units (in shares) |  | 0 |  |  |  |  |
Issuance of restricted stock units | 6,000 |  | 6,000 |  |  |  |
Net (loss) income | 19,000 |  |  | 19,000 |  |  |
Shares withheld related to net share settlement of stock awards (in shares) |  | 0 |  |  |  |  |
Shares withheld related to net share settlement of stock awards | (3,000) |  | (3,000) |  |  |  |
Ending balance (in shares) at Jun. 30, 2019 |  | 77,000,000 |  |  |  |  |
Ending balance at Jun. 30, 2019 | 1,085,000 | $ 0 | 752,000 | 342,000 | 0 | (9,000) | 0
Issuance of restricted stock units (in shares) |  | 0 |  |  |  |  |
Issuance of restricted stock units | 4,000 |  | 4,000 |  |  |  |
Net (loss) income | 37,000 |  |  | 37,000 |  |  |
Ending balance (in shares) at Sep. 30, 2019 |  | 77,000,000 |  |  |  |  |
Ending balance at Sep. 30, 2019 | 1,126,000 | $ 0 | 756,000 | 379,000 | 0 | (9,000) | 0
Beginning balance (in shares) at Dec. 31, 2019 |  | 78,000,000 |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 1,117,000 | $ 0 | 760,000 | 366,000 | 0 | (9,000) | 0
Issuance of restricted stock units (in shares) |  | 0 |  |  |  |  |
Issuance of restricted stock units | 6,000 |  | 6,000 |  |  |  |
Net (loss) income | (176,000) |  |  | (176,000) |  |  |
Shares withheld related to net share settlement of stock awards (in shares) |  | 0 |  |  |  |  |
Shares withheld related to net share settlement of stock awards | (7,000) |  | (7,000) |  |  |  |
Ending balance (in shares) at Mar. 31, 2020 |  | 78,000,000 |  |  |  |  |
Ending balance at Mar. 31, 2020 | 940,000 | $ 0 | 759,000 | 190,000 | 0 | (9,000) | 0
Beginning balance (in shares) at Dec. 31, 2019 |  | 78,000,000 |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 1,117,000 | $ 0 | 760,000 | 366,000 | 0 | (9,000) | 0
Issuance of common stock, net | 235,000 |  |  |  |  |  |
Net (loss) income | (1,201,000) |  |  |  |  |  |
Shares issued to Former Caesars shareholders | 2,381,000 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2020 |  | 169,000,000 |  |  |  |  |
Ending balance at Sep. 30, 2020 | 3,389,000 | $ 0 | 4,200,000 | (836,000) | 15,000 | (9,000) | 19,000
Beginning balance (in shares) at Mar. 31, 2020 |  | 78,000,000 |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 940,000 | $ 0 | 759,000 | 190,000 | 0 | (9,000) | 0
Issuance of restricted stock units (in shares) |  | 0 |  |  |  |  |
Issuance of restricted stock units | 4,000 |  | 4,000 |  |  |  |
Issuance of common stock, net (in shares) |  | 21,000,000 |  |  |  |  |
Issuance of common stock, net | 772,000 |  | 772,000 |  |  |  |
Net (loss) income | (100,000) |  |  | (100,000) |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  | 99,000,000 |  |  |  |  |
Ending balance at Jun. 30, 2020 | 1,616,000 | $ 0 | 1,535,000 | 90,000 | 0 | (9,000) | 0
Issuance of restricted stock units (in shares) |  | 1,000,000 |  |  |  |  |
Issuance of restricted stock units | 37,000 |  | 37,000 |  |  |  |
Issuance of common stock, net (in shares) |  | 7,000,000 |  |  |  |  |
Issuance of common stock, net | 235,000 |  | 235,000 |  |  |  |
Net (loss) income | $ (925,000) |  |  | (926,000) |  |  | 1,000
Shares issued to Former Caesars shareholders (in shares) | 62,000,000 |  |  |  |  |  |
Shares issued to Former Caesars shareholders | $ 2,381,000 |  |  |  |  |  |
Former Caesars replacement awards | 24,000 |  | 24,000 |  |  |  |
Total other comprehensive income, net of tax | 15,000 |  |  |  | 15,000 |  |
Shares withheld related to net share settlement of stock awards (in shares) |  | 0 |  |  |  |  |
Shares withheld related to net share settlement of stock awards | 1,000 |  | 1,000 |  |  |  |
Acquired noncontrolling interests | 0 |  | (18,000) |  |  |  | 18,000
Other | 5,000 |  | 5,000 |  |  |  |
Ending balance (in shares) at Sep. 30, 2020 |  | 169,000,000 |  |  |  |  |
Ending balance at Sep. 30, 2020 | $ 3,389,000 | $ 0 | $ 4,200,000 | $ (836,000) | $ 15,000 | $ (9,000) | $ 19,000

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