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v3.25.3

Long-Term Financing Obligation (Tables) | 6 Months Ended
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Jun. 30, 2025
Long-Term Financing Obligation [Abstract] |
Future Lease Payments |
Amounts in thousands |  |  |
2025 (1) |  | $ | 28,540
2026 (1) |  |  | 63,424
2027 |  |  | 60,673
2028 |  |  | 61,431
2029 |  |  | 62,199
Thereafter |  |  | 2,162,709
Total payments |  |  | 2,438,976
Residual value |  |  | 20,964
Less imputed interest |  |  | (1,747,011)
Total |  | $ | 712,929
(1)Included in 2025 and 2026 is the $4.2 million in additional annual rent related to the Caruthersville project that has been deferred for 12 months and will be paid over a six month period beginning in December 2025.
Total Payments And Interest Expense |
|  | For the three months ended |  | For the six months ended
|  | June 30, |  | June 30,
Amounts in thousands |  | 2025 |  | 2024 |  | 2025 |  | 2024
Payments made per Master Lease |  | $ | 13,671 |  | $ | 14,635 |  | $ | 27,266 |  | $ | 23,706
CPI increase |  |  | 733 |  |  | 560 |  |  | 1,465 |  |  | 933
Total payments made including CPI increase |  |  | 14,404 |  |  | 15,195 |  |  | 28,731 |  |  | 24,639
Cash paid for principal (1) |  | $ | — |  | $ | — |  | $ | — |  | $ | —
Cash paid for interest |  |  | 14,404 |  |  | 15,195 |  |  | 28,731 |  |  | 24,639
Interest expense |  | $ | 16,494 |  | $ | 15,175 |  | $ | 32,896 |  | $ | 30,374
(1)For the initial periods of the Master Lease, cash payments are less than the interest expense recognized, which causes the financing obligation to increase.

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- Definition Total Payments And Interest Expense [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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