XML 86 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Related Party Transactions - Additional Information (Details)
1 Months Ended 12 Months Ended
Dec. 22, 2020
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
numberOfTavernLocation
$ / shares
shares
Nov. 30, 2018
Dec. 31, 2021
USD ($)
numberOfTavernLocation
$ / shares
Dec. 31, 2020
USD ($)
numberOfTavernLocation
Dec. 31, 2019
USD ($)
Related Party Transaction [Line Items]            
Number of leased tavern from related party | numberOfTavernLocation   1   1    
Total revenues       $ 1,096,543,000 $ 694,155,000 $ 973,410,000
Shares repurchased (in shares) | shares   226,485        
Common stock price per share (USD per share) | $ / shares   $ 46.87   $ 46.87    
Repurchases of common stock       $ (10,616,000) (950,000)  
Accumulated Deficit            
Related Party Transaction [Line Items]            
Repurchases of common stock   $ (10,600,000)   (10,613,000) (950,000)  
Mr. Sartini            
Related Party Transaction [Line Items]            
Due from related parties   0   0 0  
Due to related parties   200,000   200,000 0  
Reimbursement expense paid       800,000 500,000 600,000
Sean T. Higgins            
Related Party Transaction [Line Items]            
Total revenues         800,000 1,000,000
Gaming expenses         700,000 900,000
Lyle A. Berman            
Related Party Transaction [Line Items]            
Shares repurchased (in shares) | shares 50,000          
Common stock price per share (USD per share) | $ / shares $ 19.00          
Lyle A. Berman | Accumulated Deficit            
Related Party Transaction [Line Items]            
Repurchases of common stock $ (1,000,000)          
Office Headquarters            
Related Party Transaction [Line Items]            
Due from related parties   0   $ 0 0  
Office Headquarters | Mr. Sartini            
Related Party Transaction [Line Items]            
Percentage of counterparty ownership by related party       33.00%    
Related party transaction, amounts of transaction       $ 500,000 1,600,000 1,300,000
Due from related parties         0  
Due to related parties         0  
Office Headquarters | Mr. Sartini's Immediate Family Members            
Related Party Transaction [Line Items]            
Percentage of counterparty ownership by related party       5.00%    
Office Headquarters | Stephen Arcana            
Related Party Transaction [Line Items]            
Percentage of counterparty ownership by related party       3.00%    
Cost-sharing Arrangements | Sartini Enterprises            
Related Party Transaction [Line Items]            
Due from related parties   0   $ 0    
Due to related parties         100,000  
Office Space Lease | Mr. Sartini            
Related Party Transaction [Line Items]            
Percentage of counterparty ownership by related party     33.00%      
Related party transaction, amounts of transaction       300,000 100,000  
Office Space Lease | Mr. Sartini's Immediate Family Members            
Related Party Transaction [Line Items]            
Percentage of counterparty ownership by related party     5.00%      
Office Space Lease | Mr. Arcana            
Related Party Transaction [Line Items]            
Percentage of counterparty ownership by related party     3.00%      
Tavern Leases | Mr. Sartini            
Related Party Transaction [Line Items]            
Related party transaction, amounts of transaction           $ 200,000
Due to related parties   $ 0   $ 0 $ 0  
Number of leased tavern from related party | numberOfTavernLocation   0   0 0