Lease Termination Payments Secured By Letters Of Credit

No definition available.

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- Definition

Payable Due To Lease Termination

+ References

No definition available.

+ Details

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- Definition

The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
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- Definition

Amount of interest capitalized during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483013/835-20-50-1

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- Definition

Cash payments to lessor's for use of assets under operating leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (g)
-SubTopic 10
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- Definition

Describes an entity's accounting treatment for disposals of property, plant and equipment, including gains and losses related thereto.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-SubTopic 10
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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
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-Section 50
-Paragraph 7A
-Subparagraph (a)
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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

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- Definition

Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan.

+ References

No definition available.

+ Details

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PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($)		3 Months Ended			9 Months Ended
PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($)	Mar. 31, 2023	Sep. 30, 2024	Dec. 31, 2023	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Property, Plant and Equipment [Line Items]
Depreciation expense		$ 19,300,000		$ 20,200,000	$ 138,600,000	$ 57,800,000
Interest Costs Capitalized		1,900,000		$ 1,900,000	5,900,000	$ 7,900,000
Lease Termination Payments		150,000,000			150,000,000
Payments for Rent	$ 10,000,000		$ 90,000,000
Lease Termination Payments Secured By Letters Of Credit		$ 50,000,000			50,000,000
Land
Property, Plant and Equipment [Line Items]
Property, plant and equipment, dispositions		350.0 million
Retail Casinos
Property, Plant and Equipment [Line Items]
Accelerated depreciation expense		$ 0			$ 80,117,000