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"detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "food_and_beverage_revenue", "statement": "income", "label": "Food & Beverage Revenue", "category": "surface", "order": 20, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:FoodAndBeverageRevenue" ], "allowed_authoritative_concepts": [ "us-gaap:FoodAndBeverageRevenue" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "gaming_taxes_and_licenses_expense", "statement": "income", "label": "Gaming Taxes & Licenses", "category": "surface", "order": 25, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:GamingTaxes", "us-gaap:GamingLicenseFees", "us-gaap:GamingLicenseExpense" ], "allowed_authoritative_concepts": [ "us-gaap:GamingTaxes", "us-gaap:GamingLicenseFees", "us-gaap:GamingLicenseExpense" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "operating_expenses", "statement": "income", "label": "Operating Expenses", "category": "surface", "order": 30, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:OperatingExpenses", "us-gaap:CasinoOperatingExpenses" ], "allowed_authoritative_concepts": [ "us-gaap:OperatingExpenses", "us-gaap:CasinoOperatingExpenses" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "income_default" }, { "surface_key": "operating_income", "statement": "income", "label": "Operating Income", "category": "surface", "order": 60, "unit": "currency", "rollup_policy": "direct_or_formula", "allowed_source_concepts": [ "us-gaap:OperatingIncomeLoss" ], "allowed_authoritative_concepts": [ "us-gaap:OperatingIncomeLoss" ], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "income_default" }, { "surface_key": "net_income", "statement": "income", "label": "Net Income", "category": "surface", "order": 90, "unit": "currency", "rollup_policy": "direct_or_formula", "allowed_source_concepts": [ "us-gaap:NetIncomeLoss" ], "allowed_authoritative_concepts": [ "us-gaap:NetIncomeLoss" ], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "income_default" }, { "surface_key": "casino_properties", "statement": "balance", "label": "Casino & Resort Properties", "category": "noncurrent_assets", "order": 30, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:CasinoProperties", "us-gaap:HotelAndCasinoPropertyAndEquipment" ], "allowed_authoritative_concepts": [ "us-gaap:CasinoProperties", "us-gaap:HotelAndCasinoPropertyAndEquipment" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "balance_default" }, { "surface_key": "gaming_tax_liability", "statement": "balance", "label": "Gaming Tax Liability", "category": "current_liabilities", "order": 75, "unit": "currency", "rollup_policy": "aggregate_children", "allowed_source_concepts": [ "us-gaap:GamingTaxLiability", "us-gaap:AccruedGamingTaxes" ], "allowed_authoritative_concepts": [ "us-gaap:GamingTaxLiability", "us-gaap:AccruedGamingTaxes" ], "formula_fallback": null, "detail_grouping_policy": "group_all_children", "materiality_policy": "balance_default" }, { "surface_key": "total_assets", "statement": "balance", "label": "Total Assets", "category": "derived", "order": 90, "unit": "currency", "rollup_policy": "direct_only", "allowed_source_concepts": [ "us-gaap:Assets" ], "allowed_authoritative_concepts": [ "us-gaap:Assets" ], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "balance_default" }, { "surface_key": "total_liabilities", "statement": "balance", "label": "Total Liabilities", "category": "derived", "order": 100, "unit": "currency", "rollup_policy": "direct_only", "allowed_source_concepts": [ "us-gaap:Liabilities" ], "allowed_authoritative_concepts": [ "us-gaap:Liabilities" ], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "balance_default" }, { "surface_key": "total_equity", "statement": "balance", "label": "Total Equity", "category": "equity", "order": 110, "unit": "currency", "rollup_policy": "direct_only", "allowed_source_concepts": [ "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ], "allowed_authoritative_concepts": [ "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" ], "formula_fallback": null, "detail_grouping_policy": "top_level_only", "materiality_policy": "balance_default" } ] }