Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

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. A summary of net revenues disaggregated by type of revenue and reportable segment is presented below (amounts in thousands). Refer to Note 1 and Note 16 for additional information on the Company’s reportable segments.

	Three Months Ended June 30, 2020
	West		Midwest		South		East		Central		Corporate and Other		Total
Casino and pari-mutuel commissions	$	15,276	$	21,119	$	27,303	$	19,777	$	18,004	$	—	$	101,479
Food and beverage	3,564		614		1,519		245		625		—		6,567
Hotel	6,171		616		1,378		—		751		—		8,916
Other	4,926		438		560		1,204		468		1,912		9,508
Net revenues	$	29,937	$	22,787	$	30,760	$	21,226	$	19,848	$	1,912	$	126,470

	Three Months Ended June 30, 2019
	West		Midwest		South		East		Central		Corporate and Other		Total
Casino and pari-mutuel commissions	$	55,493	$	85,223	$	94,871	$	124,052	$	97,523	$	—	$	457,162
Food and beverage	29,209		5,897		13,056		14,959		12,235		—		75,356
Hotel	33,943		4,101		6,838		24,336		9,173		—		78,391
Other	9,082		2,018		2,172		7,108		3,861		1,971		26,212
Net revenues	$	127,727	$	97,239	$	116,937	$	170,455	$	122,792	$	1,971	$	637,121

	Six Months Ended June 30, 2020
	West		Midwest		South		East		Central		Corporate and Other		Total
Casino and pari-mutuel commissions	$	60,253	$	74,432	$	106,955	$	99,708	$	99,880	$	—	$	441,228
Food and beverage	27,147		4,013		12,170		9,709		9,774		—		62,813
Hotel	28,016		3,160		6,312		13,560		6,244		—		57,292
Other	20,011		1,975		2,375		6,305		3,655		3,885		38,206
Net revenues	$	135,427	$	83,580	$	127,812	$	129,282	$	119,553	$	3,885	$	599,539

	Six Months Ended June 30, 2019
	West		Midwest		South		East		Central		Corporate and Other		Total
Casino and pari-mutuel commissions	$	108,899	$	170,392	$	204,221	$	249,003	$	195,333	$	—	$	927,848
Food and beverage	57,187		11,984		27,765		29,680		24,021		—		150,637
Hotel	61,451		7,723		13,175		44,333		16,493		—		143,175
Other	18,285		3,927		4,490		13,672		7,417		3,493		51,284
Net revenues	$	245,822	$	194,026	$	249,651	$	336,688	$	243,264	$	3,493	$	1,272,944

Summary of Activity Related to Contract and Contract Related Liabilities

The following table summarizes the activity related to contract and contract-related liabilities (in thousands):

	Outstanding Chip Liability				Player Loyalty Liability				Customer Deposits and Other Deferred Revenue
	2020		2019		2020		2019		2020		2019
Balance at January 1	$	9,770	$	8,930	$	13,461	$	17,639	$	171,641	$	27,588
Balance at June 30	7,041		7,802		12,975		14,723		167,245		174,287
Increase / (decrease)	$	(2,729)	$	(1,128)	$	(486)	$	(2,916)	$	(4,396)	$	146,699