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REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2024

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 months ended March 31, 2024 and 2023:

			Three Months Ended March 31,
(in thousands)			2024						2023
Hotel			$	20,479					$	22,435
Food and beverage			20,213						19,474
Retail, entertainment and other			2,428						2,591
			$	43,120					$	44,500

The following tables provide a disaggregation of revenue by segment (in thousands):

Three Months Ended March 31, 2024			Casinos & Resorts						International Interactive						North America Interactive												Total
Gaming			$	250,418					$	231,267					$	34,372											$	516,057
Non-gaming:
Hotel			41,090						—						—												41,090
Food and beverage			34,952						—						—												34,952
Retail, entertainment and other			15,869						3,416						7,098												26,383
Total non-gaming revenue			91,911						3,416						7,098												102,425
Total revenue			$	342,329					$	234,683					$	41,470											$	618,482
Three Months Ended March 31, 2023
Gaming			$	233,107					$	237,181					$	16,607											$	486,895
Non-gaming:
Hotel			47,332						—						—												47,332
Food and beverage			33,608						—						—												33,608
Retail, entertainment and other			14,739						8,391						7,755												30,885
Total non-gaming revenue			95,679						8,391						7,755												111,825
Total revenue			$	328,786					$	245,572					$	24,362											$	598,720

Contract with Customer, Contract Asset, Contract Liability, and Receivable

Liabilities related to contracts with customers as of March 31, 2024 and December 31, 2023 were as follows:

			March 31,						December 31,
(in thousands)			2024						2023
Loyalty programs			$	15,349					$	16,803
Advanced deposits from customers			28,141						29,052
Unpaid wagers			18,619						20,481
Total			$	62,109					$	66,336

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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