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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Total revenues $ 467,755 $ 306,906 $ 1,237,094 $ 561,942
Operating expenses:        
Total hotel operating expenses 259,184 181,117 701,569 377,534
Entertainment 54,148 33,467 131,549 77,797
Corporate 9,449 10,416 31,423 26,922
Preopening costs   118 525 734
(Gain) loss on sale of assets     469 (317)
Depreciation and amortization 47,969 56,093 160,712 164,081
Total operating expenses 370,750 281,211 1,026,247 646,751
Operating income (loss) 97,005 25,695 210,847 (84,809)
Interest expense (40,092) (32,413) (105,987) (93,056)
Interest income 1,378 1,433 4,138 4,254
Loss on extinguishment of debt     (1,547) (2,949)
Loss from unconsolidated joint ventures (2,720) (2,312) (8,348) (5,831)
Other gains and (losses), net 2,058 53 2,222 254
Income (loss) before income taxes 57,629 (7,544) 101,325 (182,137)
Provision for income taxes (10,178) (1,063) (27,747) (6,640)
Net income (loss) 47,451 (8,607) 73,578 (188,777)
Net (income) loss attributable to noncontrolling interest in consolidated joint venture (1,887)   (2,167) 16,501
Net (income) loss attributable to noncontrolling interest in Operating Partnership (323) 61 (507) 1,290
Net income (loss) available to common stockholders $ 45,241 $ (8,546) $ 70,904 $ (170,986)
Basic income (loss) per share available to common stockholders $ 0.82 $ (0.16) $ 1.29 $ (3.11)
Diluted income (loss) per share available to common stockholders $ 0.79 $ (0.16) $ 1.28 $ (3.11)
Rooms [Member]        
Revenues:        
Total revenues $ 154,940 $ 113,192 $ 418,039 $ 203,391
Operating expenses:        
Total hotel operating expenses 41,366 30,802 112,740 55,318
Food and Beverage [Member]        
Revenues:        
Total revenues 186,188 105,803 486,387 169,597
Operating expenses:        
Total hotel operating expenses 103,221 65,205 272,039 118,282
Hotel, Other [Member]        
Revenues:        
Total revenues 49,474 38,858 149,089 90,355
Operating expenses:        
Total hotel operating expenses 103,321 80,203 289,248 196,125
Management Service [Member]        
Operating expenses:        
Total hotel operating expenses 11,276 4,907 27,542 7,809
Entertainment Segment [Member]        
Revenues:        
Total revenues $ 77,153 $ 49,053 $ 183,579 $ 98,599