v3.26.1
FINANCIAL REPORTING BY BUSINESS SEGMENTS - Internal Financial Reports (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues $ 748,978 $ 659,515 $ 1,413,550 $ 1,246,795
Cost of goods sold 384,103 331,894 758,397 658,709
Entertainment expenses 101,563 110,376 166,672 180,146
Preopening costs 438 98 825 185
Other segment expenses 25,440 26,198 47,885 49,030
Depreciation and amortization 77,084 66,963 152,785 130,680
Operating income (loss) 174,545 139,425 312,341 255,546
Interest expense (63,875) (58,534) (127,994) (112,817)
Interest income 3,727 5,583 8,913 11,042
Loss on extinguishment of debt   (2,542) (2,200) (2,542)
Loss from unconsolidated joint ventures 4 (13) 4 (29)
Other gains and (losses), net (259) (196) (621) (304)
Income before income taxes 114,142 83,723 190,443 150,896
Rooms [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 232,366 200,900 456,124 390,132
Cost of goods sold 52,581 47,238 103,175 93,527
Food and Beverage [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 296,437 250,391 585,784 503,654
Cost of goods sold 159,120 136,152 317,283 274,291
Hotel, Other [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 76,161 64,920 148,445 120,155
Cost of goods sold 150,260 130,588 294,882 254,512
Management Service [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Cost of goods sold 22,142 17,916 43,057 36,379
Entertainment [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 144,014 143,304 223,197 232,854
Entertainment [Member] | Employment Cost [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 34,285 35,061 63,520 62,371
Entertainment [Member] | Cost of Sales [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 15,792 14,383 26,343 29,918
Entertainment [Member] | Contract Service Cost [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 25,042 32,218 33,425 42,229
Entertainment [Member] | Non-Income Taxes And Insurance Expense [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 12,249 13,275 18,029 18,127
Hospitality        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 604,964 516,211 1,190,353 1,013,941
Depreciation and amortization 67,218 57,397 133,226 111,503
Operating income (loss) 153,643 126,920 298,730 243,729
Interest expense (7) (3) (13) (28)
Hospitality | Rooms [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Cost of goods sold 52,581 47,238 103,175 93,527
Hospitality | Food and Beverage [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Cost of goods sold 159,120 136,152 317,283 274,291
Hospitality | Hotel, Other [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Cost of goods sold 150,260 130,588 294,882 254,512
Hospitality | Management Service [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Cost of goods sold 22,142 17,916 43,057 36,379
Entertainment        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 144,014 143,304 223,197 232,854
Preopening costs 438 98 825 185
Other segment expenses 14,195 15,439 25,355 27,501
Depreciation and amortization 9,609 9,335 19,043 18,712
Operating income (loss) 32,404 23,495 36,657 33,811
Interest expense (8,215) (9,537) (16,495) (18,407)
Entertainment | Entertainment [Member] | Employment Cost [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 34,285 35,061 63,520 62,371
Entertainment | Entertainment [Member] | Cost of Sales [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 15,792 14,383 26,343 29,918
Entertainment | Entertainment [Member] | Contract Service Cost [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 25,042 32,218 33,425 42,229
Entertainment | Entertainment [Member] | Non-Income Taxes And Insurance Expense [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 12,249 13,275 18,029 18,127
Corporate and Other        
Segment Reporting Information, Profit (Loss) [Abstract]        
Other segment expenses 11,245 10,759 22,530 21,529
Depreciation and amortization 257 231 516 465
Operating income (loss) (11,502) (10,990) (23,046) (21,994)
Interest expense $ (55,653) $ (48,994) $ (111,486) $ (94,382)