XML 47 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation (Tables)
 9 Months Ended
Sep. 30, 2021
Share-based Payment Arrangement [Abstract]  
Share Based Compensation Allocated Costs
The total compensation cost for stock-based compensation plans was recorded as follows (in thousands):

 Three Months Ended
September 30,		Nine Months Ended
September 30,
 2021202020212020
Casino (1)
$3,423 $2,496 $11,000 $4,796 
Rooms351 403 1,260 1,098 
Food and beverage737 868 2,709 2,171 
Entertainment, retail and other (2)
7,071 102 16,292 259 
General and administrative (3)
13,998 6,184 43,772 32,177 
Total stock-based compensation expense25,580 10,053 75,033 40,501 
Total stock-based compensation capitalized2,242 659 4,271 1,362 
Total stock-based compensation costs$27,822 $10,712 $79,304 $41,863 
(1) For the nine months ended September 30, 2020, reflects the reversal of $3.3 million of compensation cost previously recognized for awards forfeited in connection with the departure of an employee.
(2) For the nine months ended September 30, 2021, reflects compensation cost of $2.7 million recognized in connection with the vesting of restricted stock performance awards.
(3) For the nine months ended September 30, 2020, reflects compensation cost of $4.4 million recognized in connection with the vesting of restricted stock performance awards.