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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of breakout of expenses used by the CODM to monitor and assess the financial performance | ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30,
​ | ​ | ​ | 2025 | ​ | ​ | 2024 | ​
Net revenues | ​ | $ | 405,122 | ​ | $ | 387,673 | ​
Operating Expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​
Labor expense | ​ | ​ | 117,708 | ​ | ​ | 118,083 | ​
Cost of sales | ​ | ​ | 33,167 | ​ | ​ | 33,233 | ​
Tax and license expense [a] | ​ | ​ | 60,078 | ​ | ​ | 56,631 | ​
Other operating expense [b] | ​ | ​ | 52,981 | ​ | ​ | 52,201 | ​
Depreciation and amortization | ​ | ​ | 40,842 | ​ | ​ | 37,994 | ​
Other operating items, net [c] | ​ | ​ | 1,956 | ​ | ​ | 931 | ​
Interest income, net | ​ | ​ | (1,283) | ​ | ​ | 349 | ​
Income tax expense | ​ | ​ | 21,225 | ​ | ​ | 19,693 | ​
Total expenses | ​ | $ | 326,674 | ​ | $ | 319,115 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ | $ | 78,448 | ​ | $ | 68,558 | ​
[a] Tax and license includes gaming taxes and licenses, commerce taxes, use taxes and property taxes. [b] Operating expenses includes expenses for casino, food and beverage, hotel, other, selling general and administrative expenses labor expense, cost of sales, tax and license expense. [c] Other operating items, net includes construction litigation expenses, lobbying expenses, and (gain) loss on disposition of assets.
Schedule of property and Equipment, net | Property and equipment, net consists of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2025 |  | December 31, 2024 |
Land | ​ | $ | 34,688 | ​ | $ | 34,688 | ​
Land improvements | ​ |  | 11,470 | ​ |  | 11,263 | ​
Buildings | ​ |  | 474,462 | ​ |  | 474,469 | ​
Building improvements | ​ |  | 139,541 | ​ |  | 122,059 | ​
Furniture and equipment | ​ |  | 265,217 | ​ |  | 251,605 | ​
Construction in progress | ​ |  | 11,831 | ​ |  | 17,722 | ​
Right of use assets | ​ | ​ | 13,504 | ​ | ​ | 13,995 | ​
Leasehold improvements | ​ |  | 4,498 | ​ |  | 4,498 | ​
​ | ​ |  | 955,211 | ​ |  | 930,299 | ​
Less accumulated depreciation and amortization | ​ |  | (390,969) | ​ |  | (355,012) | ​
Property and equipment, net | ​ | $ | 564,242 | ​ | $ | 575,287 | ​
​ | ​ |  | ​ | ​ |  | ​ | ​
Schedule of property and equipment, estimated useful lives | ​
​ | ​ | ​ | ​ | ​ | ​
Land improvements |  | 15 | - | 40 | years
Buildings |  | 30 | - | 40 | years
Building improvements |  | 5 | - | 40 | years
Leasehold improvements | ​ | 5 | - | 40 | years
Furniture |  | 5 | - | 10 | years
Equipment |  | 3 | - | 20 | years

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