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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Schedule of Property and Equipment, Estimated Useful Lives

Depreciation of property and equipment is computed using the straight-line method over the following estimated useful lives:

Building and improvements			10 - 40 years
Furniture and equipment			3 - 15 years
Leasehold improvements			2 - 15 years

Schedule of Contract with Customer, Contract Liabilities

The following table summarizes the Company’s activity for contract and contract related liabilities:

						Outstanding Chip Liability												Loyalty Program												Customer Deposits and Other
(In thousands)						2022						2021						2022						2021						2022						2021
Balance at January 1						$	1,184					$	997					$	2,995					$	3,969					$	4,937					$	3,497
Balance at December 31 (1)						1,312						1,308						2,861						3,250						5,119						5,656
Increase (decrease)						$	128					$	311					$	(134)					$	(719)					$	182					$	2,159

(1) Balance at December 31, 2021 included $0.1 million, $0.3 million and $0.7 million in Outstanding Chip Liability, Loyalty Program and Customer Deposits and Other, respectively, related to assets held for sale. Such balances were excluded from 2022 amounts.

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Tabular disclosure of the estimated lives of property, plant and equipment.

+ References

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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