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Revenue Recognition (Tables)
 3 Months Ended
Mar. 31, 2019
Disaggregation Of Revenue [Line Items]  
Summary of Activity Related to Contract and Contract Related Liabilities

The following table summarizes the activity related to contract and contract-related liabilities:

 

 

 

Outstanding Chip Liability

 

 

Player Loyalty Liability

 

 

Customer Deposits and Other Deferred Revenue

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Balance at January 1

 

$

 

8,930

 

 

$

 

4,743

 

 

$

 

17,639

 

 

$

 

11,752

 

 

$

 

27,588

 

 

$

 

5,487

 

Balance at March 31

 

 

 

8,775

 

 

 

 

5,071

 

 

 

 

17,285

 

 

 

 

10,823

 

 

 

 

175,915

 

 

 

 

6,642

 

Increase / (decrease)

 

$

 

(155

)

 

$

 

328

 

 

$

 

(354

)

 

$

 

(929

)

 

$

 

148,327

 

 

$

 

1,155

 
Adoption of ASC Topic 606  
Disaggregation Of Revenue [Line Items]  
Summary of Net Revenues Disaggregated Type of Revenue and Reportable Segment

The Company’s consolidated statement of operations presents net revenue disaggregated by type or nature of the good or service (i.e., casino, pari-mutuel, food and beverage, hotel and other). A summary of net revenues disaggregated by type of revenue and reportable segment is presented below (amounts in thousands). Refer to Note 16 for a discussion of the Company’s reportable segments.

 

 

 

Three Months Ended March 31, 2019

 

 

 

West

 

 

Midwest

 

 

South

 

 

East

 

 

Central

 

 

Corporate

and Other

 

 

Total

 

Casino

 

$

 

53,571

 

 

$

 

85,169

 

 

$

 

105,819

 

 

$

 

124,509

 

 

$

 

97,810

 

 

$

 

—

 

 

$

 

466,878

 

Pari-mutuel commissions

 

 

 

—

 

 

 

 

—

 

 

 

 

3,531

 

 

 

 

442

 

 

 

 

—

 

 

 

 

—

 

 

 

 

3,973

 

Food and beverage

 

 

 

27,906

 

 

 

 

6,087

 

 

 

 

14,709

 

 

 

 

14,721

 

 

 

 

11,786

 

 

 

 

—

 

 

 

 

75,209

 

Hotel

 

 

 

27,415

 

 

 

 

3,622

 

 

 

 

6,337

 

 

 

 

19,997

 

 

 

 

7,320

 

 

 

 

—

 

 

 

 

64,691

 

Other

 

 

 

9,203

 

 

 

 

1,909

 

 

 

 

2,318

 

 

 

 

6,564

 

 

 

 

3,556

 

 

 

 

1,522

 

 

 

 

25,072

 

Net revenues

 

$

 

118,095

 

 

$

 

96,787

 

 

$

 

132,714

 

 

$

 

166,233

 

 

$

 

120,472

 

 

$

 

1,522

 

 

$

 

635,823

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2018

 

 

 

West

 

 

Midwest

 

 

South

 

 

East

 

 

Central

 

 

Corporate

and Other

 

 

Total

 

Casino

 

$

 

49,734

 

 

$

 

88,359

 

 

$

 

97,509

 

 

$

 

103,856

 

 

$

 

—

 

 

$

 

—

 

 

$

 

339,458

 

Pari-mutuel commissions

 

 

 

—

 

 

 

 

—

 

 

 

 

3,409

 

 

 

 

661

 

 

 

 

—

 

 

 

 

—

 

 

 

 

4,070

 

Food and beverage

 

 

 

23,211

 

 

 

 

6,916

 

 

 

 

13,860

 

 

 

 

8,211

 

 

 

 

—

 

 

 

 

—

 

 

 

 

52,198

 

Hotel

 

 

 

19,430

 

 

 

 

3,637

 

 

 

 

5,992

 

 

 

 

1,682

 

 

 

 

—

 

 

 

 

—

 

 

 

 

30,741

 

Other

 

 

 

7,204

 

 

 

 

1,883

 

 

 

 

2,030

 

 

 

 

2,481

 

 

 

 

—

 

 

 

 

127

 

 

 

 

13,725

 

Net revenues

 

$

 

99,579

 

 

$

 

100,795

 

 

$

 

122,800

 

 

$

 

116,891

 

 

$

 

—

 

 

$

 

127

 

 

$

 

440,192