Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Lease, Cost

Supplemental cash flow and other information related to leases for the six-month period ended June 30, 2019 is presented below:

	Six months ended
	June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:	(in thousands)
Operating cash flows from operating leases	$(94)

The following table represents the components of lease expenses for the three-month and six-month periods ended June 30, 2019:

		Three months ended	Six months ended
Lease expense	Classification	June 30, 2019	June 30, 2019
		(in thousands)	(in thousands)
Operating lease cost	Gaming expense or SG&A expense	$2,962	$5,772
Variable lease cost:	Gaming expense or SG&A expense	686	1,070
Net lease cost (1)		$3,648	$6,842

(1) Net lease cost does not include short-term leases, none of which are material.

The schedule below lists the Company's lease terms and discount rates as of June 30, 2019:

	June 30, 2019
Weighted-average remaining lease term (years)
Operating leases	13.25
Weighted-average discount rate
Operating leases	12.26	%

Assets and Liabilities, Lessee

Supplemental condensed consolidated balance sheet information related to leases at June 30, 2019 is presented below:

Leases	Classification	June 30, 2019
Assets		(in thousands)
Operating lease ROU assets	Other assets (non-current)	$63,623
Total leased assets		$63,623
Liabilities
Operating	Other long-term liabilities	$74,468
Total lease liabilities		$74,468

Lessee, Operating Lease, Liability, Maturity

The Company's lease liability maturities at June 30, 2019 were as follows:

	Operating
Period	Leases
	(in thousands)
2019 (remaining of year)	$4,427
2020	8,940
2021	8,487
2022	8,400
2023	8,400
Thereafter	353,357
Total lease payments	392,011
Less: Imputed interest	317,543
Total lease liabilities	$74,468