Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parentheticals)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
ORGANIZATION
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
ASSETS HELD FOR SALE
PROPERTY AND EQUIPMENT, NET
GOODWILL AND OTHER INTANGIBLES
OTHER ACCRUED LIABILITIES
LONG-TERM DEBT
LEASES
INCOME TAXES
COMMITMENTS AND CONTINGENCIES
STOCK-BASED COMPENSATION
SEGMENT REPORTING
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
ORGANIZATION (Tables)
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
ASSETS HELD FOR SALE (Tables)
PROPERTY AND EQUIPMENT, NET (Tables)
GOODWILL AND OTHER INTANGIBLES (Tables)
OTHER ACCRUED LIABILITIES (Tables)
LONG-TERM DEBT (Tables)
LEASES (Tables)
INCOME TAXES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
STOCK-BASED COMPENSATION (Tables)
SEGMENT REPORTING (Tables)
Notes Details
ORGANIZATION - Resort (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 - 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 - 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 - Activity related to short-term and long-term contract and contract related liabilities (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 - Accounting Pronouncement (Details)
ASSETS HELD FOR SALE (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 - Lease Expense (Details)
LEASES - Balance Sheet Details (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)
COMMITMENTS AND CONTINGENCIES - Illinois gaming license (Details)
COMMITMENTS AND CONTINGENCIES - Defined Contribution Pension Plan (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 - Selected Balance Sheet Data (Details)
SEGMENT REPORTING - Selected Statement of Operations Data (Details)
INCOME TAXES - Reconciliation of income tax provision relative to continuing operations (Details)
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