XML 73 R63.htm IDEA: XBRL DOCUMENT v3.25.1
FINANCIAL REPORTING BY BUSINESS SEGMENTS - Capital Expenditures for Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Payments to Acquire Property, Plant, and Equipment [Abstract]    
Total capital expenditures $ 112,727 $ 79,430
Hospitality [Member]    
Payments to Acquire Property, Plant, and Equipment [Abstract]    
Total capital expenditures 101,810 56,843
Entertainment [Member]    
Payments to Acquire Property, Plant, and Equipment [Abstract]    
Total capital expenditures 10,886 22,542
Corporate and Other [Member]    
Payments to Acquire Property, Plant, and Equipment [Abstract]    
Total capital expenditures $ 31 $ 45