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REVENUE RECOGNITION (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Net Revenue | The estimated retail value related to goods and services provided to guests without charge or upon redemption under the Company’s player loyalty programs included in departmental revenues, and therefore reducing gaming revenues, are as follows for the three and six months ended June 30, 2022 and 2021:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2022 |  | 2021 |  | 2022 |  | 2021
Hotel | $ | 19,423 |  |  | $ | 12,494 |  |  | $ | 35,325 |  |  | $ | 19,403 |
Food and beverage | 18,056 |  |  | 15,380 |  |  | 34,766 |  |  | 25,829 |
Retail, entertainment and other | 2,579 |  |  | 1,459 |  |  | 4,786 |  |  | 2,410 |
| $ | 40,058 |  |  | $ | 29,333 |  |  | $ | 74,877 |  |  | $ | 47,642 |
The following tables provide a disaggregation of revenue by segment:
(in thousands) | Casinos & Resorts |  | North America Interactive |  | International Interactive |  |  |  | Total
Three Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |
Gaming | $ | 225,716 |  |  | $ | 7,868 |  |  | $ | 221,504 |  |  |  |  | $ | 455,088 |
Hotel | 33,929 |  |  | — |  |  | — |  |  |  |  | 33,929 |
Food and beverage | 27,435 |  |  | — |  |  | — |  |  |  |  | 27,435 |
Retail, entertainment and other | 12,795 |  |  | 10,182 |  |  | 13,067 |  |  |  |  | 36,044 |
Total revenue | $ | 299,875 |  |  | $ | 18,050 |  |  | $ | 234,571 |  |  |  |  | $ | 552,496 |
Three Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |
Gaming | $ | 206,699 |  |  | $ | 791 |  |  | $ | — |  |  |  |  | $ | 207,490 |
Hotel | 22,315 |  |  | — |  |  | — |  |  |  |  | 22,315 |
Food and beverage | 23,382 |  |  | — |  |  | — |  |  |  |  | 23,382 |
Retail, entertainment and other | 9,792 |  |  | 4,754 |  |  | — |  |  |  |  | 14,546 |
Total revenue | $ | 262,188 |  |  | $ | 5,545 |  |  | $ | — |  |  |  |  | $ | 267,733 |
Six Months Ended June 30, 2022 |  |  |  |  |  |  |  |  |
Gaming | $ | 443,521 |  |  | $ | 14,513 |  |  | $ | 460,756 |  |  |  |  | $ | 918,790 |
Hotel | 60,864 |  |  | — |  |  | — |  |  |  |  | 60,864 |
Food and beverage | 51,423 |  |  | — |  |  | — |  |  |  |  | 51,423 |
Retail, entertainment and other | 24,037 |  |  | 18,764 |  |  | 26,889 |  |  |  |  | 69,690 |
Total revenue | $ | 579,845 |  |  | $ | 33,277 |  |  | $ | 487,645 |  |  |  |  | $ | 1,100,767 |
Six Months Ended June 30, 2021 |  |  |  |  |  |  |  |  |
Gaming | $ | 361,128 |  |  | $ | 1,640 |  |  | $ | — |  |  |  |  | $ | 362,768 |
Hotel | 35,374 |  |  | — |  |  | — |  |  |  |  | 35,374 |
Food and beverage | 38,882 |  |  | — |  |  | — |  |  |  |  | 38,882 |
Retail, entertainment and other | 16,237 |  |  | 6,738 |  |  | — |  |  |  |  | 22,975 |
Total revenue | $ | 451,621 |  |  | $ | 8,378 |  |  | $ | — |  |  |  |  | $ | 459,999 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | Liabilities related to contracts with customers as of June 30, 2022 and December 31, 2021 were as follows:
| June 30, |  | December 31,
(in thousands) | 2022 |  | 2021
Loyalty programs | $ | 19,612 |  |  | $ | 19,099 |
Advanced deposits from customers | 28,156 |  |  | 36,068 |
Unpaid wagers | 11,204 |  |  | 11,440 |
Total | $ | 58,972 |  |  | $ | 66,607 |

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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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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