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REVENUE RECOGNITION (Tables)

6 Months Ended

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

X

- 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

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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