XML 20 R9.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION
9 Months Ended
Sep. 30, 2022
STOCK-BASED COMPENSATION.  
STOCK-BASED COMPENSATION

NOTE 3. STOCK-BASED COMPENSATION

​

In accordance with ASC 718, the Company records any excess tax benefits or deficiencies from its equity awards in its Consolidated Statements of Income in the reporting periods in which vesting occurs. As a result, the Company’s income tax expense and associated effective tax rate are impacted by fluctuations in stock price between the grant dates and vesting dates of equity awards.

​

Reported stock-based compensation expense was classified as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Nine months ended

​

​

​

September 30, 

​

September 30, 

​

​

    

2022

    

2021

    

2022

    

2021

 

Casino

​

$

56

 

$

83

 

$

181

 

$

196

 

Food and beverage

​

 

(12)

​

 

32

​

 

104

​

 

100

​

Hotel

​

 

56

​

 

50

​

 

126

​

 

122

​

Selling, general and administrative

​

 

1,157

​

 

407

​

 

3,031

​

 

2,681

​

Total stock-based compensation, before taxes

​

 

1,257

​

 

572

​

 

3,442

​

 

3,099

​

Tax benefit

​

 

(264)

​

 

(120)

​

 

(723)

​

 

(651)

​

Total stock-based compensation, net of tax

​

$

993

 

$

452

 

$

2,719

 

$

2,448

 

​