10-K Filing

Red Rock Resorts, Inc. CIK: 1653653 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001653653-18-000004`
Period End Date	20171231
Filing Date	20180301
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	stn-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 153 Cash Flow Statement 192 Stockholders Equity 73 Comprehensive Income 48

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$231.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.78M	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.38M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.28M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$43.55M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$48.73M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$256.00K	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$7.70M	USD	Point-in-time
Inventories	`InventoryNet`	$11.96M	USD	Point-in-time
Inventories	`InventoryNet`	$12.57M	USD	Point-in-time
Prepaid gaming tax	`PrepaidTaxes`	$21.60M	USD	Point-in-time
Prepaid gaming tax	`PrepaidTaxes`	$20.07M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.37M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$19.02M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$4.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$249.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$341.56M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.54B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.44B	USD	Point-in-time
Goodwill	`Goodwill`	$195.68M	USD	Point-in-time
Goodwill	`Goodwill`	$195.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$149.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$128.00M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$163.70M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$177.18M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$10.13M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$10.57M	USD	Point-in-time
Native American development costs	`NativeAmericanDevelopmentCostsNoncurrent`	$17.27M	USD	Point-in-time
Native American development costs	`NativeAmericanDevelopmentCostsNoncurrent`	$14.84M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$132.22M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$244.47M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$75.46M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$59.73M	USD	Point-in-time
Total assets	`Assets`	$3.53B	USD	Point-in-time
Total assets	`Assets`	$3.62B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$30.71M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$15.84M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$10.61M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$153.14M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$176.81M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreement	`TaxReceivableAgreementEstimatedTaxLiabilityCurrent`	$1.02M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreement	`TaxReceivableAgreementEstimatedTaxLiabilityCurrent`	$17.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$46.06M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$30.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$246.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$239.16M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.59B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.38B	USD	Point-in-time
Deficit investment in joint venture	`InvestmentInJointVenturesDeficit`	$2.31M	USD	Point-in-time
Deficit investment in joint venture	`InvestmentInJointVenturesDeficit`	$2.23M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.04M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.29M	USD	Point-in-time
Payable pursuant to tax receivable agreement, net of current portion	`TaxReceivableAgreementEstimatedTaxLiabilityNoncurrent`	$257.44M	USD	Point-in-time
Payable pursuant to tax receivable agreement, net of current portion	`TaxReceivableAgreementEstimatedTaxLiabilityNoncurrent`	$141.91M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.98B	USD	Point-in-time
Commitments and contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$352.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$329.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$25.72M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.63M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.46M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.47M	USD	Point-in-time
Total Red Rock Resorts, Inc. stockholders equity	`StockholdersEquity`	$349.75M	USD	Point-in-time
Total Red Rock Resorts, Inc. stockholders equity	`StockholdersEquity`	$381.82M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$283.60M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$255.47M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$573.71M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$644.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.29M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.53B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.62B	USD	Point-in-time

Income Statement 153 line items

Line Item	Tag	Value	Unit	Period
Casino	`CasinoRevenue`	$922.15M	USD	Annual
Casino	`CasinoRevenue`	$1.05B	USD	Annual
Casino	`CasinoRevenue`	$960.99M	USD	Annual
Food and beverage	`FoodAndBeverageRevenue`	$298.71M	USD	Annual
Food and beverage	`FoodAndBeverageRevenue`	$251.24M	USD	Annual
Food and beverage	`FoodAndBeverageRevenue`	$270.62M	USD	Annual
Room	`OccupancyRevenue`	$142.86M	USD	Annual
Room	`OccupancyRevenue`	$122.89M	USD	Annual
Room	`OccupancyRevenue`	$176.59M	USD	Annual
Other	`OtherRevenue`	$69.73M	USD	Annual
Other	`OtherRevenue`	$93.69M	USD	Annual
Other	`OtherRevenue`	$74.21M	USD	Annual
Management fees	`ManagementFeesRevenue`	$88.86M	USD	Annual
Management fees	`ManagementFeesRevenue`	$111.52M	USD	Annual
Management fees	`ManagementFeesRevenue`	$118.48M	USD	Annual
Gross revenues	`SalesRevenueGross`	$1.74B	USD	Annual
Gross revenues	`SalesRevenueGross`	$1.56B	USD	Annual
Gross revenues	`SalesRevenueGross`	$1.45B	USD	Annual
Promotional allowances	`PromotionalAllowances`	$120.20M	USD	Annual
Promotional allowances	`PromotionalAllowances`	$107.77M	USD	Annual
Promotional allowances	`PromotionalAllowances`	$102.73M	USD	Annual
Net revenues	`SalesRevenueNet`	$394.55M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.45B	USD	Annual
Net revenues	`SalesRevenueNet`	$394.02M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$347.14M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$351.49M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$359.25M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$400.37M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.35B	USD	Annual
Net revenues	`SalesRevenueNet`	$403.49M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.62B	USD	Annual
Net revenues	`SalesRevenueNet`	$417.73M	USD	1 Quarter
Casino	`CasinoExpenses`	$347.51M	USD	Annual
Casino	`CasinoExpenses`	$368.56M	USD	Annual
Casino	`CasinoExpenses`	$416.86M	USD	Annual
Food and beverage	`FoodAndBeverageCostOfSales`	$162.72M	USD	Annual
Food and beverage	`FoodAndBeverageCostOfSales`	$185.18M	USD	Annual
Food and beverage	`FoodAndBeverageCostOfSales`	$211.09M	USD	Annual
Room	`OccupancyCosts`	$46.56M	USD	Annual
Room	`OccupancyCosts`	$54.96M	USD	Annual
Room	`OccupancyCosts`	$72.30M	USD	Annual
Other	`OtherCostAndExpenseOperating`	$25.45M	USD	Annual
Other	`OtherCostAndExpenseOperating`	$26.59M	USD	Annual
Other	`OtherCostAndExpenseOperating`	$35.04M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$379.25M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$327.86M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$325.69M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$137.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$156.67M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$178.22M	USD	Annual
Write-downs and other charges, net	`WriteDownsAndOtherChargesNet`	$10.68M	USD	Annual
Write-downs and other charges, net	`WriteDownsAndOtherChargesNet`	$29.58M	USD	Annual
Write-downs and other charges, net	`WriteDownsAndOtherChargesNet`	$24.59M	USD	Annual
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	$739.00K	USD	Annual
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	-	USD	Annual
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	$-139.30M	USD	Annual
Related Party Lease Termination	`RelatedPartyLeaseTermination`	-	USD	Annual
Related Party Lease Termination	`RelatedPartyLeaseTermination`	-	USD	Annual
Related Party Lease Termination	`RelatedPartyLeaseTermination`	$100.34M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$6.30M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$1.83M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.29B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.06B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.14B	USD	Annual
Operating income	`OperatingIncomeLoss`	$309.45M	USD	Annual
Operating income	`OperatingIncomeLoss`	$287.19M	USD	Annual
Operating income	`OperatingIncomeLoss`	$330.40M	USD	Annual
Operating income	`OperatingIncomeLoss`	$72.26M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$212.76M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$93.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$73.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$69.87M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$56.46M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$92.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-31.23M	USD	1 Quarter
Income (Loss) from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.91M	USD	Annual
Income (Loss) from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$809.00K	USD	Annual
Income (Loss) from Equity Method Investments	`IncomeLossFromEquityMethodInvestments`	$1.63M	USD	Annual
Operating income and earnings from joint ventures	`OperatingIncomeAndLossesFromJointVentures`	$311.36M	USD	Annual
Operating income and earnings from joint ventures	`OperatingIncomeAndLossesFromJointVentures`	$332.03M	USD	Annual
Operating income and earnings from joint ventures	`OperatingIncomeAndLossesFromJointVentures`	$288.00M	USD	Annual
Interest expense, net	`InterestExpense`	$144.49M	USD	Annual
Interest expense, net	`InterestExpense`	$140.19M	USD	Annual
Interest expense, net	`InterestExpense`	$131.44M	USD	Annual
Loss on extinguishment/modification of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-90.00K	USD	Annual
Loss on extinguishment/modification of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-16.91M	USD	Annual
Loss on extinguishment/modification of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-7.27M	USD	Annual
Change in fair value of derivative instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$14.11M	USD	Annual
Change in fair value of derivative instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.00K	USD	Annual
Change in fair value of derivative instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$87.00K	USD	Annual
Total other (expense) income	`NonoperatingIncomeExpense`	$-144.58M	USD	Annual
Total other (expense) income	`NonoperatingIncomeExpense`	$-134.24M	USD	Annual
Total other (expense) income	`NonoperatingIncomeExpense`	$-147.37M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$197.79M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$163.99M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.42M	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	$134.75M	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	$8.21M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$155.78M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$143.42M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$63.04M	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-166.00K	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$155.78M	USD	Annual
Net income	`ProfitLoss`	$-50.49M	USD	1 Quarter
Net income	`ProfitLoss`	$45.21M	USD	1 Quarter
Net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Net income	`ProfitLoss`	$66.66M	USD	1 Quarter
Net income	`ProfitLoss`	$59.50M	USD	1 Quarter
Net income	`ProfitLoss`	$22.31M	USD	1 Quarter
Net income	`ProfitLoss`	$33.44M	USD	1 Quarter
Net income	`ProfitLoss`	$21.73M	USD	1 Quarter
Net income	`ProfitLoss`	$89.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$63.04M	USD	Annual
Net income	`ProfitLoss`	$46.01M	USD	1 Quarter
Net income	`ProfitLoss`	$143.25M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.59M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.89M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$63.81M	USD	Annual
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$11.78M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$35.15M	USD	Annual
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$5.65M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$19.78M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$-25.92M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$29.51M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$91.97M	USD	Annual
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$57.64M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$20.40M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$8.27M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$137.66M	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.53	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$1.03	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.52	USD	Annual
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Earnings per share of Class A common stock, basic	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Earnings per share of Class A common stock, basic	`EarningsPerShareDiluted`	$1.53	USD	Annual
Earnings per share of Class A common stock, basic	`EarningsPerShareDiluted`	$1.03	USD	Annual
Earnings per share of Class A common stock, basic	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Earnings per share of Class A common stock, basic	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Earnings per share of Class A common stock, basic	`EarningsPerShareDiluted`	$0.42	USD	Annual
Earnings per share of Class A common stock, basic	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	67.40M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.14M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	9.89M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.28M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.93M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	9.89M	shares	Annual

Cash Flow Statement 192 line items

Line Item	Tag	Value	Unit	Period
Interest Costs Capitalized	`InterestCostsCapitalized`	-	USD	Annual
Interest Costs Capitalized	`InterestCostsCapitalized`	-	USD	Annual
Interest Costs Capitalized	`InterestCostsCapitalized`	$1.11M	USD	Annual
Net income	`ProfitLoss`	$155.78M	USD	Annual
Net income	`ProfitLoss`	$-50.49M	USD	1 Quarter
Net income	`ProfitLoss`	$45.21M	USD	1 Quarter
Net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Net income	`ProfitLoss`	$66.66M	USD	1 Quarter
Net income	`ProfitLoss`	$59.50M	USD	1 Quarter
Net income	`ProfitLoss`	$22.31M	USD	1 Quarter
Net income	`ProfitLoss`	$33.44M	USD	1 Quarter
Net income	`ProfitLoss`	$21.73M	USD	1 Quarter
Net income	`ProfitLoss`	$89.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$63.04M	USD	Annual
Net income	`ProfitLoss`	$46.01M	USD	1 Quarter
Net income	`ProfitLoss`	$143.25M	USD	Annual
Depreciation and amortization	`DepreciationDepletionandAmortizationincludingdiscontinuedoperationscashflowimpact`	$137.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionandAmortizationincludingdiscontinuedoperationscashflowimpact`	$156.67M	USD	Annual
Depreciation and amortization	`DepreciationDepletionandAmortizationincludingdiscontinuedoperationscashflowimpact`	$178.22M	USD	Annual
Change in fair value of derivative instruments	`DerivativeGainLossOnDerivativeNet`	$-1.00K	USD	Annual
Change in fair value of derivative instruments	`DerivativeGainLossOnDerivativeNet`	$87.00K	USD	Annual
Change in fair value of derivative instruments	`DerivativeGainLossOnDerivativeNet`	$14.11M	USD	Annual
Reclassification of unrealized loss on derivative instruments into income	`AmortizationOfDeferredHedgeGains`	$1.18M	USD	Annual
Reclassification of unrealized loss on derivative instruments into income	`AmortizationOfDeferredHedgeGains`	$8.55M	USD	Annual
Reclassification of unrealized loss on derivative instruments into income	`AmortizationOfDeferredHedgeGains`	$5.07M	USD	Annual
Write-downs and other charges, net	`WriteDownAndOtherChargesNetInCashFlowImpact`	$6.16M	USD	Annual
Write-downs and other charges, net	`WriteDownAndOtherChargesNetInCashFlowImpact`	$19.78M	USD	Annual
Write-downs and other charges, net	`WriteDownAndOtherChargesNetInCashFlowImpact`	$3.71M	USD	Annual
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	$739.00K	USD	Annual
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	-	USD	Annual
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	$-139.30M	USD	Annual
Asset impairment	`AssetImpairmentChargesincludingdiscontinuedoperationscashflowimpact`	$1.83M	USD	Annual
Asset impairment	`AssetImpairmentChargesincludingdiscontinuedoperationscashflowimpact`	$6.30M	USD	Annual
Asset impairment	`AssetImpairmentChargesincludingdiscontinuedoperationscashflowimpact`	-	USD	Annual
Amortization of debt discount and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$17.49M	USD	Annual
Amortization of debt discount and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$19.03M	USD	Annual
Amortization of debt discount and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$17.21M	USD	Annual
Interestpaid in kind	`PaidInKindInterest`	$4.25M	USD	Annual
Interestpaid in kind	`PaidInKindInterest`	$2.13M	USD	Annual
Interestpaid in kind	`PaidInKindInterest`	-	USD	Annual
Share-based compensation	`ShareBasedCompensationExcludingReorganizationCosts`	$7.92M	USD	Annual
Share-based compensation	`ShareBasedCompensationExcludingReorganizationCosts`	$6.89M	USD	Annual
Share-based compensation	`ShareBasedCompensationExcludingReorganizationCosts`	$19.73M	USD	Annual
Settlement of liability-classified equity awards	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid`	-	USD	Annual
Settlement of liability-classified equity awards	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid`	$18.74M	USD	Annual
Settlement of liability-classified equity awards	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid`	-	USD	Annual
Earnings from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.91M	USD	Annual
Earnings from joint ventures	`IncomeLossFromEquityMethodInvestments`	$809.00K	USD	Annual
Earnings from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.63M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$1.33M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$1.69M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$961.00K	USD	Annual
Gain(Loss) on Extinguishment of Debt (cash flow impact)	`GainLossonExtinguishmentofDebtcashflowimpact`	$7.27M	USD	Annual
Gain(Loss) on Extinguishment of Debt (cash flow impact)	`GainLossonExtinguishmentofDebtcashflowimpact`	$16.91M	USD	Annual
Gain(Loss) on Extinguishment of Debt (cash flow impact)	`GainLossonExtinguishmentofDebtcashflowimpact`	$90.00K	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-6.96M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-136.12M	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$902.00K	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$225.00K	USD	Annual
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$-1.07M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$3.49M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$4.61M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$-178.00K	USD	Annual
Interest on related party notes receivable	`IncreaseDecreaseInNotesReceivableRelatedParties`	$247.00K	USD	Annual
Interest on related party notes receivable	`IncreaseDecreaseInNotesReceivableRelatedParties`	-	USD	Annual
Interest on related party notes receivable	`IncreaseDecreaseInNotesReceivableRelatedParties`	$722.00K	USD	Annual
Inventories and prepaid expenses	`IncreaseDecreaseInInventoriesAndPrepaidExpenses`	$2.39M	USD	Annual
Inventories and prepaid expenses	`IncreaseDecreaseInInventoriesAndPrepaidExpenses`	$7.00M	USD	Annual
Inventories and prepaid expenses	`IncreaseDecreaseInInventoriesAndPrepaidExpenses`	$510.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.95M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.18M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.93M	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-5.15M	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$2.46M	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-1.46M	USD	Annual
Income tax payable/receivable, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.25M	USD	Annual
Income tax payable/receivable, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.79M	USD	Annual
Income tax payable/receivable, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.17M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$320.00K	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$1.28M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.47M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.88M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.82M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$346.21M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$289.06M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$349.44M	USD	Annual
Capital expenditures, net of related payables	`PaymentsToAcquireProductiveAssets`	$248.43M	USD	Annual
Capital expenditures, net of related payables	`PaymentsToAcquireProductiveAssets`	$129.93M	USD	Annual
Capital expenditures, net of related payables	`PaymentsToAcquireProductiveAssets`	$162.38M	USD	Annual
Acquisition of land from related party	`Acquisitionoflandfromrelatedparty`	$23.44M	USD	Annual
Acquisition of land from related party	`Acquisitionoflandfromrelatedparty`	-	USD	Annual
Acquisition of land from related party	`Acquisitionoflandfromrelatedparty`	-	USD	Annual
Business acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business acquisition, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$305.89M	USD	Annual
Proceeds from asset sales	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.09M	USD	Annual
Proceeds from asset sales	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.04M	USD	Annual
Proceeds from asset sales	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$26.33M	USD	Annual
Proceeds from repayment of related party note receivable	`Repaymentissuanceofrelatedpartynotesreceivable`	$-18.33M	USD	Annual
Proceeds from repayment of related party note receivable	`Repaymentissuanceofrelatedpartynotesreceivable`	-	USD	Annual
Proceeds from repayment of related party note receivable	`Repaymentissuanceofrelatedpartynotesreceivable`	$-500.00K	USD	Annual
Distributions in excess of earnings from joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.01M	USD	Annual
Distributions in excess of earnings from joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.04M	USD	Annual
Distributions in excess of earnings from joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$971.00K	USD	Annual
Native American development costs	`PaymentsForNativeAmericanDevelopmentCosts`	$2.70M	USD	Annual
Native American development costs	`PaymentsForNativeAmericanDevelopmentCosts`	$1.83M	USD	Annual
Native American development costs	`PaymentsForNativeAmericanDevelopmentCosts`	$2.47M	USD	Annual
Payments for (Proceeds from) Derivative Instrument, Investing Activities	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$585.00K	USD	Annual
Payments for (Proceeds from) Derivative Instrument, Investing Activities	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Payments for (Proceeds from) Derivative Instrument, Investing Activities	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Deposits and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.98M	USD	Annual
Deposits and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.57M	USD	Annual
Deposits and other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.32M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-444.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-106.27M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-281.65M	USD	Annual
Borrowings under credit agreements with original maturity dates greater than three months	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$805.59M	USD	Annual
Borrowings under credit agreements with original maturity dates greater than three months	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$55.00M	USD	Annual
Borrowings under credit agreements with original maturity dates greater than three months	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$1.87B	USD	Annual
Payments under credit agreements with original maturity dates greater than three months	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$82.68M	USD	Annual
Payments under credit agreements with original maturity dates greater than three months	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$1.52B	USD	Annual
Payments under credit agreements with original maturity dates greater than three months	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$635.87M	USD	Annual
(Payments) borrowings under credit agreements with original maturity dates of three months or less, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	Annual
(Payments) borrowings under credit agreements with original maturity dates of three months or less, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-53.90M	USD	Annual
(Payments) borrowings under credit agreements with original maturity dates of three months or less, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$20.00M	USD	Annual
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$550.00M	USD	Annual
Proceeds from Issuance of Senior Long-term Debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Early Repayment of Senior Debt	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Early Repayment of Senior Debt	`EarlyRepaymentOfSeniorDebt`	$500.00M	USD	Annual
Early Repayment of Senior Debt	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Proceeds from issuance of Class A common stock sold in initial public offering, net of underwriting discount and offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from issuance of Class A common stock sold in initial public offering, net of underwriting discount and offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from issuance of Class A common stock sold in initial public offering, net of underwriting discount and offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$531.95M	USD	Annual
Payments of Capital Distribution	`PaymentsOfCapitalDistribution`	-	USD	Annual
Payments of Capital Distribution	`PaymentsOfCapitalDistribution`	-	USD	Annual
Payments of Capital Distribution	`PaymentsOfCapitalDistribution`	$112.47M	USD	Annual
Purchase of Fertitta Entertainmentdeemed distribution	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Purchase of Fertitta Entertainmentdeemed distribution	`PaymentsOfDistributionsToAffiliates`	$389.15M	USD	Annual
Purchase of Fertitta Entertainmentdeemed distribution	`PaymentsOfDistributionsToAffiliates`	-	USD	Annual
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	$18.78M	USD	Annual
Payment for Debt Extinguishment or Debt Prepayment Cost	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$2.50M	USD	Annual
Distributions to members and noncontrolling interests	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$125.50M	USD	Annual
Distributions to members and noncontrolling interests	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$38.29M	USD	Annual
Distributions to members and noncontrolling interests	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$222.23M	USD	Annual
Dividends	`PaymentsOfDividends`	-	USD	Annual
Dividends	`PaymentsOfDividends`	$26.98M	USD	Annual
Dividends	`PaymentsOfDividends`	$10.64M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$797.00K	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$31.42M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$39.81M	USD	Annual
Payments on derivative instruments with other-than-insignificant financing elements	`PaymentsForProceedsFromHedgeFinancingActivities`	-	USD	Annual
Payments on derivative instruments with other-than-insignificant financing elements	`PaymentsForProceedsFromHedgeFinancingActivities`	$10.83M	USD	Annual
Payments on derivative instruments with other-than-insignificant financing elements	`PaymentsForProceedsFromHedgeFinancingActivities`	$8.95M	USD	Annual
Payments on other debt	`RepaymentsOfOtherDebt`	$5.18M	USD	Annual
Payments on other debt	`RepaymentsOfOtherDebt`	$3.68M	USD	Annual
Payments on other debt	`RepaymentsOfOtherDebt`	$22.29M	USD	Annual
Purchase of LLC Units from Continuing Ownersdeemed distribution	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Purchase of LLC Units from Continuing Ownersdeemed distribution	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$4.48M	USD	Annual
Purchase of LLC Units from Continuing Ownersdeemed distribution	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.81M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.52M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.26M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-249.86M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$90.28M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$115.04M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.69M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.15M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$97.69M	USD	Annual
Balance, beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$231.47M	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$123.32M	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$116.62M	USD	Point-in-time
Balance, beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$133.78M	USD	Point-in-time
Balance, end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$231.47M	USD	Point-in-time
Balance, end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$123.32M	USD	Point-in-time
Balance, end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$116.62M	USD	Point-in-time
Balance, end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$133.78M	USD	Point-in-time
Cash paid for interest, net of $1,110, $0 and $0 capitalized, respectively	`InterestPaidNet`	$118.52M	USD	Annual
Cash paid for interest, net of $1,110, $0 and $0 capitalized, respectively	`InterestPaidNet`	$122.10M	USD	Annual
Cash paid for interest, net of $1,110, $0 and $0 capitalized, respectively	`InterestPaidNet`	$116.31M	USD	Annual
Proceeds from Income Tax Refunds	`ProceedsFromIncomeTaxRefunds`	$9.16M	USD	Annual
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaid`	$9.50M	USD	Annual
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaid`	-	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$19.89M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$39.67M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$21.38M	USD	Annual

Stockholders Equity 73 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$573.71M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.35M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$644.12M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.29M	USD	Point-in-time
Net income	`ProfitLoss`	$155.78M	USD	Annual
Net income	`ProfitLoss`	$-50.49M	USD	1 Quarter
Net income	`ProfitLoss`	$45.21M	USD	1 Quarter
Net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Net income	`ProfitLoss`	$66.66M	USD	1 Quarter
Net income	`ProfitLoss`	$59.50M	USD	1 Quarter
Net income	`ProfitLoss`	$22.31M	USD	1 Quarter
Net income	`ProfitLoss`	$33.44M	USD	1 Quarter
Net income	`ProfitLoss`	$21.73M	USD	1 Quarter
Net income	`ProfitLoss`	$89.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$63.04M	USD	Annual
Net income	`ProfitLoss`	$46.01M	USD	1 Quarter
Net income	`ProfitLoss`	$143.25M	USD	Annual
Unrealized gain on interest rate swaps, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$10.70M	USD	Annual
Unrealized gain on interest rate swaps, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-367.00K	USD	Annual
Unrealized gain on interest rate swaps, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.70M	USD	Annual
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-112.00K	USD	Annual
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$99.00K	USD	Annual
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$135.00K	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-644.00K	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.84M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.80M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.82M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$542.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.96M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.42M	USD	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.77M	USD	Annual
Distributions	`PartnersCapitalAccountDistributions`	$222.23M	USD	Annual
Distributions	`PartnersCapitalAccountDistributions`	$87.45M	USD	Annual
Effects of the reorganization transactions	`StockholdersEquityEffectOfReorganizationIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Issuance of Class A or Class B common stock	`StockIssuedDuringPeriodValueNewIssues`	$531.95M	USD	Annual
Purchase of LLC Units from Continuing Owners deemed distribution	`AdjustmentstoAdditionalPaidinCapitalDecreaseFromPurchaseofSubsidiaryEquityInterestvalue`	$-112.47M	USD	Annual
Issuance of Class A common stock in exchange for units (shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	24.50M	shares	Annual
Issuance of Class A common stock in exchange for units (shares)	`StockIssuedDuringPeriodSharesConversionOfUnits`	2.70M	shares	Annual
Issuance of Class A common stock in exchange for units	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Purchase of Fertitta Entertainment deemed distribution	`DeemedDistribution`	$-389.65M	USD	Annual
Recognition of tax receivable agreement liability	`RecognitionofTaxReceivableAgreementLiability`	$-44.48M	USD	Annual
Net deferred tax assets resulting from the reorganization transactions	`DeferredTaxAssetsIncreaseFromReorganizationTransactions`	$30.31M	USD	Annual
Allocation of equity to noncontrolling interests in Station Holdco	`NoncontrollingInterestInitialAllocationafterIPO`	-	USD	Annual
Allocation of equity to noncontrolling interests in Station Holdco	`NoncontrollingInterestInitialAllocationafterIPO`	-	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.29M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.05M	USD	Annual
Dividends	`DividendsCommonStockCash`	$27.06M	USD	Annual
Dividends	`DividendsCommonStockCash`	$10.69M	USD	Annual
Issuance of restricted stock awards, net of forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of restricted stock awards, net of forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.50M	USD	Annual
Stock Issued During Period, Value, Conversion of Convertible Securities	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Stock Issued During Period, Value, Conversion of Convertible Securities	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Stock Issued During Period, Value, Conversion of Convertible Securities	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Recognition of tax receivable agreement liability resulting from exchanges of noncontrolling interests	`Recognitionoftaxreceivableagreementliabilityresultingfromexchangesofnoncontrollinginterests`	$22.76M	USD	Annual
Recognition of tax receivable agreement liability resulting from exchanges of noncontrolling interests	`Recognitionoftaxreceivableagreementliabilityresultingfromexchangesofnoncontrollinginterests`	$213.25M	USD	Annual
Deferred tax assets resulting from exchanges of noncontrolling interests	`Deferredtaxassetsresultingfromexchangesofnoncontrollinginterests`	$223.00M	USD	Annual
Deferred tax assets resulting from exchanges of noncontrolling interests	`Deferredtaxassetsresultingfromexchangesofnoncontrollinginterests`	$24.61M	USD	Annual
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-882.00K	USD	Annual
Repurchases of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$157.00K	USD	Annual
Repurchases of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$93.00K	USD	Annual
Purchase of LLC Units from Continuing Ownersdeemed distribution	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Purchase of LLC Units from Continuing Ownersdeemed distribution	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$4.48M	USD	Annual
Purchase of LLC Units from Continuing Ownersdeemed distribution	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Rebalancing of ownership percentage between the Company and noncontrolling interests in Station Holdco	`Rebalancingofownershippercentagebetweenentityandnoncontrollinginterestinsubsidiary`	-	USD	Annual
Rebalancing of ownership percentage between the Company and noncontrolling interests in Station Holdco	`Rebalancingofownershippercentagebetweenentityandnoncontrollinginterestinsubsidiary`	-	USD	Annual
Rebalancing of ownership percentage between the Company and noncontrolling interests in Station Holdco	`Rebalancingofownershippercentagebetweenentityandnoncontrollinginterestinsubsidiary`	-	USD	Annual
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$573.71M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$633.35M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$644.12M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.29M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$155.78M	USD	Annual
Net income	`ProfitLoss`	$-50.49M	USD	1 Quarter
Net income	`ProfitLoss`	$45.21M	USD	1 Quarter
Net income	`ProfitLoss`	$41.10M	USD	1 Quarter
Net income	`ProfitLoss`	$66.66M	USD	1 Quarter
Net income	`ProfitLoss`	$59.50M	USD	1 Quarter
Net income	`ProfitLoss`	$22.31M	USD	1 Quarter
Net income	`ProfitLoss`	$33.44M	USD	1 Quarter
Net income	`ProfitLoss`	$21.73M	USD	1 Quarter
Net income	`ProfitLoss`	$89.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$63.04M	USD	Annual
Net income	`ProfitLoss`	$46.01M	USD	1 Quarter
Net income	`ProfitLoss`	$143.25M	USD	Annual
Unrealized (loss) gain arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.73M	USD	Annual
Unrealized (loss) gain arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.85M	USD	Annual
Unrealized (loss) gain arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.02M	USD	Annual
Reclassification into income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-658.00K	USD	Annual
Reclassification into income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-4.97M	USD	Annual
Reclassification into income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-8.55M	USD	Annual
(Loss) gain on interest rate swaps recognized in other comprehensive (loss) income	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$10.70M	USD	Annual
(Loss) gain on interest rate swaps recognized in other comprehensive (loss) income	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-367.00K	USD	Annual
(Loss) gain on interest rate swaps recognized in other comprehensive (loss) income	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.70M	USD	Annual
Unrealized gain (loss) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$8.00K	USD	Annual
Unrealized gain (loss) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$135.00K	USD	Annual
Unrealized gain (loss) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-102.00K	USD	Annual
Reclassification into income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$201.00K	USD	Annual
Reclassification into income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	-	USD	Annual
Reclassification into income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities`	$120.00K	USD	Annual
(Loss) gain on available-for-sale securities recognized in other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-112.00K	USD	Annual
(Loss) gain on available-for-sale securities recognized in other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$99.00K	USD	Annual
(Loss) gain on available-for-sale securities recognized in other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$135.00K	USD	Annual
Minimum pension liability adjustment, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.00K	USD	Annual
Minimum pension liability adjustment, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$165.00K	USD	Annual
Minimum pension liability adjustment, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-644.00K	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.84M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.80M	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.82M	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$145.05M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$166.61M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.59M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$69.75M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.43M	USD	Annual
Comprehensive income attributable to Red Rock Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$34.97M	USD	Annual
Comprehensive income attributable to Red Rock Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$139.45M	USD	Annual
Comprehensive income attributable to Red Rock Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$96.87M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.