v3.26.3
FINANCIAL REPORTING BY BUSINESS SEGMENTS - Internal Financial Reports (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues $ 655,801 $ 592,458 $ 2,069,351 $ 1,839,253
Cost of goods sold 389,390 350,062 1,147,787 1,008,771
Entertainment expenses 70,790 67,935 237,462 248,081
Preopening costs 897 1,289 1,722 1,474
Other segment expenses 25,050 22,250 72,935 71,280
Loss on sale of assets   1,296   1,296
Impairment charges 4,858   4,858  
Depreciation and amortization 83,163 73,202 235,948 203,882
Operating income (loss) 94,334 88,612 406,675 344,158
Interest expense (68,275) (64,873) (196,269) (177,690)
Interest income 5,096 4,836 14,009 15,878
Loss on extinguishment of debt   (380) (2,200) (2,922)
Loss from unconsolidated joint ventures   (37) 4 (66)
Other gains and (losses), net 2,074 2,168 1,453 1,864
Income before income taxes 33,229 30,326 223,672 181,222
Rooms [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 219,409 195,227 675,533 585,359
Cost of goods sold 54,481 48,668 157,656 142,195
Food and Beverage [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 270,278 233,674 856,062 737,328
Cost of goods sold 158,134 139,961 475,417 414,252
Hotel, Other [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 73,125 71,968 221,570 192,123
Cost of goods sold 156,829 144,882 451,711 399,394
Management Service [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Cost of goods sold 19,946 16,551 63,003 52,930
Entertainment [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 92,989 91,589 316,186 324,443
Entertainment [Member] | Employment Cost [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 29,504 28,736 93,024 91,107
Entertainment [Member] | Cost of Sales [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 12,627 13,492 38,970 43,410
Entertainment [Member] | Contract Service Cost [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 9,747 9,713 43,172 51,942
Entertainment [Member] | Non-Income Taxes And Insurance Expense [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 6,231 3,806 24,260 21,933
Hospitality        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 562,812 500,869 1,753,165 1,514,810
Depreciation and amortization 73,447 63,729 206,673 175,232
Operating income (loss) 99,975 87,078 398,705 330,807
Interest expense (3) (11) (16) (39)
Hospitality | Rooms [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Cost of goods sold 54,481 48,668 157,656 142,195
Hospitality | Food and Beverage [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Cost of goods sold 158,134 139,961 475,417 414,252
Hospitality | Hotel, Other [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Cost of goods sold 156,829 144,882 451,711 399,394
Hospitality | Management Service [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Cost of goods sold 19,946 16,551 63,003 52,930
Entertainment        
Segment Reporting Information, Profit (Loss) [Abstract]        
Revenues 92,989 91,589 316,186 324,443
Preopening costs 897 1,289 1,722 1,474
Other segment expenses 12,681 12,188 38,036 39,689
Loss on sale of assets   1,296   1,296
Impairment charges 4,858   4,858  
Depreciation and amortization 9,460 9,242 28,503 27,954
Operating income (loss) 6,984 11,827 43,641 45,638
Interest expense (8,261) (9,572) (24,756) (27,979)
Entertainment | Entertainment [Member] | Employment Cost [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 29,504 28,736 93,024 91,107
Entertainment | Entertainment [Member] | Cost of Sales [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 12,627 13,492 38,970 43,410
Entertainment | Entertainment [Member] | Contract Service Cost [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 9,747 9,713 43,172 51,942
Entertainment | Entertainment [Member] | Non-Income Taxes And Insurance Expense [Member]        
Segment Reporting Information, Profit (Loss) [Abstract]        
Entertainment expenses 6,231 3,806 24,260 21,933
Corporate and Other        
Segment Reporting Information, Profit (Loss) [Abstract]        
Other segment expenses 12,369 10,062 34,899 31,591
Depreciation and amortization 256 231 772 696
Operating income (loss) (12,625) (10,293) (35,671) (32,287)
Interest expense $ (60,011) $ (55,290) $ (171,497) $ (149,672)