XML 21 R9.htm IDEA: XBRL DOCUMENT
v3.21.2

STOCK-BASED COMPENSATION | 6 Months Ended
--- | ---
Jun. 30, 2021
STOCK-BASED COMPENSATION. |
STOCK-BASED COMPENSATION | NOTE 3. STOCK-BASED COMPENSATION ​ In accordance with ASU No. 2016-09, the Company records any excess tax benefits or deficiencies from its equity awards in its Consolidated Statements of Income in the reporting periods in which vesting occurs. As a result, the Company’s income tax expense and associated effective tax rate are impacted by fluctuations in stock price between the grant dates and vesting dates of equity awards. ​ Reported stock-based compensation expense was classified as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended | ​
​ | ​ | June 30, | ​ | June 30, | ​
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
Casino | ​ | $ | 71 |  | $ | 56 |  | $ | 113 |  | $ | 56 |
Food and beverage | ​ |  | 22 | ​ |  | 12 | ​ |  | 68 | ​ |  | 69 | ​
Hotel | ​ |  | 40 | ​ |  | 27 | ​ |  | 72 | ​ |  | 55 | ​
Selling, general and administrative | ​ |  | 1,114 | ​ |  | 886 | ​ |  | 2,274 | ​ |  | 1,674 | ​
Total stock-based compensation, before taxes | ​ |  | 1,247 | ​ |  | 981 | ​ |  | 2,527 | ​ |  | 1,854 | ​
Tax benefit | ​ |  | (262) | ​ |  | (206) | ​ |  | (531) | ​ |  | (389) | ​
Total stock-based compensation, net of tax | ​ | $ | 985 |  | $ | 775 |  | $ | 1,996 |  | $ | 1,465 |
​

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration