Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parentheticals)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
ORGANIZATION
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
PROPERTY AND EQUIPMENT, NET
GOODWILL AND OTHER INTANGIBLES
ACCRUED LIABILITIES
LONG-TERM DEBT
LEASES
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
STOCK-BASED COMPENSATION
SEGMENT REPORTING AND DISAGGREGATED REVENUE
Accounting Policies
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
ORGANIZATION (Tables)
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
PROPERTY AND EQUIPMENT (Tables)
GOODWILL AND OTHER INTANGIBLES (Tables)
ACCRUED LIABILITIES (Tables)
LONG-TERM DEBT (Tables)
LEASES (Tables)
INCOME TAXES (Tables)
STOCK-BASED COMPENSATION (Tables)
SEGMENT REPORTING AND DISAGGREGATED REVENUE (Tables)
Notes Details
ORGANIZATION - Resort (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment estimated useful lives (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Leases (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Credit Loss Recognized (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deferred Revenues (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deferred Revenues: Market Access Fees from Sports Wagering Agreements (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Advertising and Project and Acquisition costs (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Earnings (Loss) Per Share (Details)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - New Accounting Pronouncement Implemented (Details)
PROPERTY AND EQUIPMENT, NET (Details)
PROPERTY AND EQUIPMENT, NET - Leased property and equipment (Details)
GOODWILL AND OTHER INTANGIBLES - Carrying value of Goodwill by segment (Details)
GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details)
GOODWILL AND OTHER INTANGIBLES - Current & Future Amortization (Details)
GOODWILL AND OTHER INTANGIBLES - Land Lease and Water Rights (Details)
GOODWILL AND OTHER INTANGIBLES - Development Agreement (Details)
GOODWILL AND OTHER INTANGIBLES - Gaming Licenses & Trade Names (Details)
ACCRUED LIABILITIES (Details)
LONG-TERM DEBT - Senior Secured Notes Narrative (Details)
LONG-TERM DEBT - Redemption of Senior Secured Notes (Details)
LONG-TERM DEBT - Revolving Credit Facility (Details)
LONG-TERM DEBT - Long-Term Debt (Details)
LONG-TERM DEBT - Scheduled Maturities of Long-term Debt (Details)
LONG-TERM DEBT - Interest Expenses (Details)
LEASES - Narrative (Details)
LEASES - Balance Sheet Details (Details)
LEASES - Lease Expense (Details)
LEASES - Maturities of Lease Liabilities (Details)
LEASES - Lease Term and Discount Rate (Details)
LEASES - Supplemental Cash Flow Information (Details)
INCOME TAXES - Income tax provision (Details)
INCOME TAXES - Reconciliation of income tax provision relative to continuing operations (Details)
INCOME TAXES - Deferred tax assets (liabilities) (Details)
INCOME TAXES - Narrative (Details)
COMMITMENTS AND CONTINGENCIES (Details)
STOCK-BASED COMPENSATION (Details)
STOCK-BASED COMPENSATION - Summarizes information related to our common stock options (Details)
STOCK-BASED COMPENSATION - Compensation Expenses (Details)
STOCK-BASED COMPENSATION - Option valuation assumptions for options granted (Details)
SEGMENT REPORTING AND DISAGGREGATED REVENUE - Selected Statement of Operations Data (Details)
SEGMENT REPORTING AND DISAGGREGATED REVENUE - Selected Balance Sheet Data (Details)
Uncategorized
Pay vs Performance Disclosure
Insider Trading Arrangements
GOODWILL AND OTHER INTANGIBLES - Current & Future Amortization (Details)
403 Forbidden
Forbidden
You don't have permission to access this resource.