10-K Filing

Red Rock Resorts, Inc. CIK: 1653653 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001653653-19-000005`
Period End Date	20181231
Filing Date	20190226
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	stn-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 154 Cash Flow Statement 206 Stockholders Equity 85 Comprehensive Income 48

Balance Sheet 89 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
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.78M	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
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.28M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.65M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.38M	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
Receivables, net	`ReceivablesNetCurrent`	$48.73M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$51.29M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$65.00K	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$256.00K	USD	Point-in-time
Inventories	`InventoryNet`	$12.57M	USD	Point-in-time
Inventories	`InventoryNet`	$14.91M	USD	Point-in-time
Prepaid gaming tax	`PrepaidTaxes`	$21.60M	USD	Point-in-time
Prepaid gaming tax	`PrepaidTaxes`	$23.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.37M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.42M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$4.29M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$19.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$261.96M	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`	$3.01B	USD	Point-in-time
Goodwill	`Goodwill`	$195.68M	USD	Point-in-time
Goodwill	`Goodwill`	$195.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$117.22M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$128.00M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$177.18M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$193.69M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$8.90M	USD	Point-in-time
Investments in joint ventures	`EquityMethodInvestments`	$10.13M	USD	Point-in-time
Native American development costs	`NativeAmericanDevelopmentCostsNoncurrent`	$17.27M	USD	Point-in-time
Native American development costs	`NativeAmericanDevelopmentCostsNoncurrent`	$17.97M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$111.83M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$132.73M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$89.87M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$75.46M	USD	Point-in-time
Total assets	`Assets`	$3.62B	USD	Point-in-time
Total assets	`Assets`	$4.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.63M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$10.61M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$7.42M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$266.47M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$182.90M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreement	`TaxReceivableAgreementEstimatedTaxLiabilityCurrent`	-	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`	$33.89M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$30.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$333.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$245.25M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.59B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.82B	USD	Point-in-time
Deficit investment in joint venture	`InvestmentInJointVenturesDeficit`	$2.23M	USD	Point-in-time
Deficit investment in joint venture	`InvestmentInJointVenturesDeficit`	$2.21M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.29M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.22M	USD	Point-in-time
Payable pursuant to tax receivable agreement, net of current portion	`TaxReceivableAgreementEstimatedTaxLiabilityNoncurrent`	$24.95M	USD	Point-in-time
Payable pursuant to tax receivable agreement, net of current portion	`TaxReceivableAgreementEstimatedTaxLiabilityNoncurrent`	$141.91M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.99B	USD	Point-in-time
Commitments and contingencies (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 20)	`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`	$349.43M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$361.97M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$26.14M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$155.87M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.08M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.47M	USD	Point-in-time
Total Red Rock Resorts, Inc. stockholders equity	`StockholdersEquity`	$519.62M	USD	Point-in-time
Total Red Rock Resorts, Inc. stockholders equity	`StockholdersEquity`	$378.73M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$297.38M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$252.98M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$817.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$631.71M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$627.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$566.87M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.01B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.62B	USD	Point-in-time

Income Statement 154 line items

Line Item	Tag	Value	Unit	Period
Casino	`CasinoRevenue`	$886.21M	USD	Annual
Casino	`CasinoRevenue`	$940.48M	USD	Annual
Casino	`CasinoRevenue`	$814.22M	USD	Annual
Food and beverage	`FoodAndBeverageRevenue`	$381.20M	USD	Annual
Food and beverage	`FoodAndBeverageRevenue`	$330.49M	USD	Annual
Food and beverage	`FoodAndBeverageRevenue`	$365.45M	USD	Annual
Room	`OccupancyRevenue`	$145.81M	USD	Annual
Room	`OccupancyRevenue`	$179.04M	USD	Annual
Room	`OccupancyRevenue`	$170.82M	USD	Annual
Other	`OtherSalesRevenueNet`	$100.91M	USD	Annual
Other	`OtherSalesRevenueNet`	$73.72M	USD	Annual
Other	`OtherSalesRevenueNet`	$92.97M	USD	Annual
Management fees	`ManagementFeesRevenue`	$111.52M	USD	Annual
Management fees	`ManagementFeesRevenue`	$118.48M	USD	Annual
Management fees	`ManagementFeesRevenue`	$87.61M	USD	Annual
Net revenues	`SalesRevenueNet`	$421.04M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$416.19M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$400.31M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.64B	USD	Annual
Net revenues	`SalesRevenueNet`	$1.68B	USD	Annual
Net revenues	`SalesRevenueNet`	$405.95M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$412.33M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.48B	USD	Annual
Net revenues	`SalesRevenueNet`	$425.74M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$431.47M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$410.14M	USD	1 Quarter
Casino	`CasinoExpenses`	$273.44M	USD	Annual
Casino	`CasinoExpenses`	$326.98M	USD	Annual
Casino	`CasinoExpenses`	$311.09M	USD	Annual
Food and beverage	`FoodAndBeverageCostOfSales`	$326.07M	USD	Annual
Food and beverage	`FoodAndBeverageCostOfSales`	$340.21M	USD	Annual
Food and beverage	`FoodAndBeverageCostOfSales`	$291.22M	USD	Annual
Room	`OccupancyCosts`	$81.77M	USD	Annual
Room	`OccupancyCosts`	$61.41M	USD	Annual
Room	`OccupancyCosts`	$78.44M	USD	Annual
Other	`OtherCostAndExpenseOperating`	$48.43M	USD	Annual
Other	`OtherCostAndExpenseOperating`	$40.33M	USD	Annual
Other	`OtherCostAndExpenseOperating`	$30.66M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$390.49M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$380.93M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$327.31M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$178.22M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$180.25M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$156.67M	USD	Annual
Write-downs and other charges, net	`WriteDownsAndOtherChargesNet`	$34.65M	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`	$-73.50M	USD	1 Quarter
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	$139.30M	USD	Annual
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	$-739.00K	USD	Annual
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	$90.64M	USD	Annual
Related party lease termination	`RelatedPartyLeaseTermination`	-	USD	Annual
Related party lease termination	`RelatedPartyLeaseTermination`	-	USD	Annual
Related party lease termination	`RelatedPartyLeaseTermination`	$100.30M	USD	1 Quarter
Related party lease termination	`RelatedPartyLeaseTermination`	$100.34M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	$1.83M	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	Annual
Asset impairment	`OtherAssetImpairmentCharges`	-	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.17B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.31B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.31B	USD	Annual
Operating income	`OperatingIncomeLoss`	$372.21M	USD	Annual
Operating income	`OperatingIncomeLoss`	$54.62M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$71.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$331.28M	USD	Annual
Operating income	`OperatingIncomeLoss`	$107.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$309.71M	USD	Annual
Operating income	`OperatingIncomeLoss`	$92.69M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$56.56M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$137.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$212.85M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-30.82M	USD	1 Quarter
Earnings from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.91M	USD	Annual
Earnings from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.63M	USD	Annual
Earnings from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.19M	USD	Annual
Operating income and earnings from joint ventures	`OperatingIncomeAndLossesFromJointVentures`	$332.91M	USD	Annual
Operating income and earnings from joint ventures	`OperatingIncomeAndLossesFromJointVentures`	$311.62M	USD	Annual
Operating income and earnings from joint ventures	`OperatingIncomeAndLossesFromJointVentures`	$374.39M	USD	Annual
Interest expense, net	`InterestExpense`	$140.19M	USD	Annual
Interest expense, net	`InterestExpense`	$131.44M	USD	Annual
Interest expense, net	`InterestExpense`	$143.10M	USD	Annual
Loss on extinguishment/modification of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-7.27M	USD	Annual
Loss on extinguishment/modification of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-16.91M	USD	Annual
Loss on extinguishment/modification of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Change in fair value of derivative instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$12.41M	USD	Annual
Change in fair value of derivative instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$14.11M	USD	Annual
Change in fair value of derivative instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$87.00K	USD	Annual
Other	`OtherNonoperatingExpense`	$357.00K	USD	Annual
Other	`OtherNonoperatingExpense`	$354.00K	USD	Annual
Other	`OtherNonoperatingExpense`	$45.00K	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-131.04M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-134.59M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-147.42M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$198.32M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$243.35M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.21M	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	$134.79M	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	$8.24M	USD	Annual
Provision for income tax	`IncomeTaxExpenseBenefit`	$23.88M	USD	Annual
Net income	`ProfitLoss`	$63.53M	USD	Annual
Net income	`ProfitLoss`	$89.47M	USD	3 Qtrs
Net income	`ProfitLoss`	$99.10M	USD	1 Quarter
Net income	`ProfitLoss`	$82.13M	USD	1 Quarter
Net income	`ProfitLoss`	$219.48M	USD	Annual
Net income	`ProfitLoss`	$45.97M	USD	1 Quarter
Net income	`ProfitLoss`	$155.96M	USD	Annual
Net income	`ProfitLoss`	$45.42M	USD	1 Quarter
Net income	`ProfitLoss`	$25.07M	USD	1 Quarter
Net income	`ProfitLoss`	$22.32M	USD	1 Quarter
Net income	`ProfitLoss`	$66.50M	USD	1 Quarter
Net income	`ProfitLoss`	$-50.17M	USD	1 Quarter
Net income	`ProfitLoss`	$13.18M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.11M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$64.01M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.94M	USD	Annual
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$19.90M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$157.54M	USD	Annual
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$51.18M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$91.95M	USD	Annual
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$14.68M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$8.95M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$29.47M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$11.79M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$-25.73M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$82.73M	USD	1 Quarter
Net income attributable to Red Rock Resorts, Inc.	`NetIncomeLoss`	$35.42M	USD	Annual
Earnings per share of Class A common stock, basic	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Earnings per share of Class A common stock, basic	`EarningsPerShareBasic`	$1.04	USD	Annual
Earnings per share of Class A common stock, basic	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Earnings per share of Class A common stock, basic	`EarningsPerShareBasic`	$2.28	USD	Annual
Earnings per share of Class A common stock, basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Earnings per share of Class A common stock, basic	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Earnings per share of Class A common stock, basic	`EarningsPerShareBasic`	$-0.38	USD	1 Quarter
Earnings per share of Class A common stock, basic	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Earnings per share of Class A common stock, basic	`EarningsPerShareBasic`	$0.53	USD	Annual
Earnings per share of Class A common stock, basic	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Earnings per share of Class A common stock, basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Earnings per share of Class A common stock, diluted	`EarningsPerShareDiluted`	$0.42	USD	Annual
Earnings per share of Class A common stock, diluted	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Earnings per share of Class A common stock, diluted	`EarningsPerShareDiluted`	$1.03	USD	Annual
Earnings per share of Class A common stock, diluted	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Earnings per share of Class A common stock, diluted	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Earnings per share of Class A common stock, diluted	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Earnings per share of Class A common stock, diluted	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Earnings per share of Class A common stock, diluted	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Earnings per share of Class A common stock, diluted	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Earnings per share of Class A common stock, diluted	`EarningsPerShareDiluted`	$1.77	USD	Annual
Earnings per share of Class A common stock, diluted	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	69.11M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	67.40M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.14M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.28M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.86M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.93M	shares	Annual

Cash Flow Statement 206 line items

Line Item	Tag	Value	Unit	Period
Interest Costs Capitalized	`InterestCostsCapitalized`	-	USD	Annual
Interest Costs Capitalized	`InterestCostsCapitalized`	$1.11M	USD	Annual
Interest Costs Capitalized	`InterestCostsCapitalized`	$8.05M	USD	Annual
Net income	`ProfitLoss`	$63.53M	USD	Annual
Net income	`ProfitLoss`	$89.47M	USD	3 Qtrs
Net income	`ProfitLoss`	$99.10M	USD	1 Quarter
Net income	`ProfitLoss`	$82.13M	USD	1 Quarter
Net income	`ProfitLoss`	$219.48M	USD	Annual
Net income	`ProfitLoss`	$45.97M	USD	1 Quarter
Net income	`ProfitLoss`	$155.96M	USD	Annual
Net income	`ProfitLoss`	$45.42M	USD	1 Quarter
Net income	`ProfitLoss`	$25.07M	USD	1 Quarter
Net income	`ProfitLoss`	$22.32M	USD	1 Quarter
Net income	`ProfitLoss`	$66.50M	USD	1 Quarter
Net income	`ProfitLoss`	$-50.17M	USD	1 Quarter
Net income	`ProfitLoss`	$13.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionandAmortizationincludingdiscontinuedoperationscashflowimpact`	$180.25M	USD	Annual
Depreciation and amortization	`DepreciationDepletionandAmortizationincludingdiscontinuedoperationscashflowimpact`	$178.22M	USD	Annual
Depreciation and amortization	`DepreciationDepletionandAmortizationincludingdiscontinuedoperationscashflowimpact`	$156.67M	USD	Annual
Change in fair value of derivative instruments	`DerivativeGainLossOnDerivativeNet`	$12.41M	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 (gain) loss on derivative instruments into income	`AmortizationOfDeferredHedgeGains`	$5.07M	USD	Annual
Reclassification of unrealized (gain) loss on derivative instruments into income	`AmortizationOfDeferredHedgeGains`	$-2.93M	USD	Annual
Reclassification of unrealized (gain) loss on derivative instruments into income	`AmortizationOfDeferredHedgeGains`	$1.18M	USD	Annual
Write-downs and other charges, net	`WriteDownAndOtherChargesNetInCashFlowImpact`	$6.16M	USD	Annual
Write-downs and other charges, net	`WriteDownAndOtherChargesNetInCashFlowImpact`	$3.52M	USD	Annual
Write-downs and other charges, net	`WriteDownAndOtherChargesNetInCashFlowImpact`	$19.78M	USD	Annual
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	$-73.50M	USD	1 Quarter
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	$139.30M	USD	Annual
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	$-739.00K	USD	Annual
Tax receivable agreement liability adjustment	`Taxreceivableagreementliabilityadjustment`	$90.64M	USD	Annual
Asset impairment	`AssetImpairmentChargesincludingdiscontinuedoperationscashflowimpact`	$1.83M	USD	Annual
Asset impairment	`AssetImpairmentChargesincludingdiscontinuedoperationscashflowimpact`	-	USD	Annual
Asset impairment	`AssetImpairmentChargesincludingdiscontinuedoperationscashflowimpact`	-	USD	Annual
Amortization of debt discount and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$17.21M	USD	Annual
Amortization of debt discount and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$17.49M	USD	Annual
Amortization of debt discount and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$16.15M	USD	Annual
Interestpaid in kind	`PaidInKindInterest`	-	USD	Annual
Interestpaid in kind	`PaidInKindInterest`	-	USD	Annual
Interestpaid in kind	`PaidInKindInterest`	$2.13M	USD	Annual
Share-based compensation	`ShareBasedCompensationExcludingReorganizationCosts`	$11.29M	USD	Annual
Share-based compensation	`ShareBasedCompensationExcludingReorganizationCosts`	$7.92M	USD	Annual
Share-based compensation	`ShareBasedCompensationExcludingReorganizationCosts`	$6.89M	USD	Annual
Settlement of liability-classified equity awards	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid`	-	USD	Annual
Settlement of liability-classified equity awards	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid`	-	USD	Annual
Settlement of liability-classified equity awards	`ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid`	$18.74M	USD	Annual
Earnings from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.91M	USD	Annual
Earnings from joint ventures	`IncomeLossFromEquityMethodInvestments`	$1.63M	USD	Annual
Earnings from joint ventures	`IncomeLossFromEquityMethodInvestments`	$2.19M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.03M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$1.33M	USD	Annual
Distributions from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$961.00K	USD	Annual
Loss on extinguishment/modification of debt, net	`GainLossonExtinguishmentofDebtcashflowimpact`	$-7.27M	USD	Annual
Loss on extinguishment/modification of debt, net	`GainLossonExtinguishmentofDebtcashflowimpact`	-	USD	Annual
Loss on extinguishment/modification of debt, net	`GainLossonExtinguishmentofDebtcashflowimpact`	$-16.91M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-136.16M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-6.99M	USD	Annual
Deferred income tax	`IncreaseDecreaseInDeferredIncomeTaxes`	$-23.86M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$2.05M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$3.49M	USD	Annual
Receivables, net	`IncreaseDecreaseInReceivables`	$4.61M	USD	Annual
Interest on related party notes receivable	`IncreaseDecreaseInNotesReceivableRelatedParties`	-	USD	Annual
Interest on related party notes receivable	`IncreaseDecreaseInNotesReceivableRelatedParties`	$247.00K	USD	Annual
Interest on related party notes receivable	`IncreaseDecreaseInNotesReceivableRelatedParties`	-	USD	Annual
Inventories and prepaid expenses	`IncreaseDecreaseInInventoriesAndPrepaidExpenses`	$510.00K	USD	Annual
Inventories and prepaid expenses	`IncreaseDecreaseInInventoriesAndPrepaidExpenses`	$7.00M	USD	Annual
Inventories and prepaid expenses	`IncreaseDecreaseInInventoriesAndPrepaidExpenses`	$17.75M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.93M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.68M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.18M	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-3.19M	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$2.46M	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-5.15M	USD	Annual
Income tax payable/receivable, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.79M	USD	Annual
Income tax payable/receivable, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$191.00K	USD	Annual
Income tax payable/receivable, net	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.25M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$13.62M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.64M	USD	Annual
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$100.00K	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.47M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.82M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$289.96M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$346.43M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$346.01M	USD	Annual
Capital expenditures, net of related payables	`PaymentsToAcquireProductiveAssets`	$162.38M	USD	Annual
Capital expenditures, net of related payables	`PaymentsToAcquireProductiveAssets`	$579.29M	USD	Annual
Capital expenditures, net of related payables	`PaymentsToAcquireProductiveAssets`	$248.43M	USD	Annual
Acquisition of land held for development	`PaymentsToAcquireProjects`	$36.11M	USD	Annual
Acquisition of land held for development	`PaymentsToAcquireProjects`	-	USD	Annual
Acquisition of land held for development	`PaymentsToAcquireProjects`	-	USD	Annual
Acquisition of land from related party	`Acquisitionoflandfromrelatedparty`	-	USD	Annual
Acquisition of land from related party	`Acquisitionoflandfromrelatedparty`	$23.44M	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`	$303.73M	USD	Annual
Proceeds from asset sales	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.70M	USD	Annual
Proceeds from asset sales	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.09M	USD	Annual
Proceeds from asset sales	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.04M	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`	-	USD	Annual
Distributions in excess of earnings from joint ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.36M	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
Native American development costs	`PaymentsForNativeAmericanDevelopmentCosts`	$702.00K	USD	Annual
Native American development costs	`PaymentsForNativeAmericanDevelopmentCosts`	$2.47M	USD	Annual
Native American development costs	`PaymentsForNativeAmericanDevelopmentCosts`	$2.70M	USD	Annual
Net settlement of derivative instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Net settlement of derivative instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-585.00K	USD	Annual
Net settlement of derivative instruments	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-9.84M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.49M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.57M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.98M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-441.94M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-281.65M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-606.68M	USD	Annual
Borrowings under credit agreements with original maturity dates greater than three months	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$1.87B	USD	Annual
Borrowings under credit agreements with original maturity dates greater than three months	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$440.00M	USD	Annual
Borrowings under credit agreements with original maturity dates greater than three months	`ProceedsFromDebtMaturingInMoreThanThreeMonths`	$805.59M	USD	Annual
Payments under credit agreements with original maturity dates greater than three months	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$222.74M	USD	Annual
Payments under credit agreements with original maturity dates greater than three months	`RepaymentsOfDebtMaturingInMoreThanThreeMonths`	$635.87M	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 of three months or less, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	Annual
Payments under credit agreements with original maturity dates of three months or less, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	-	USD	Annual
Payments under credit agreements with original maturity dates of three months or less, net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-53.90M	USD	Annual
Proceeds from issuance of 5.00% Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of 5.00% Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of 5.00% Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$550.00M	USD	Annual
Redemption of 7.50% Senior Notes	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Redemption of 7.50% Senior Notes	`EarlyRepaymentOfSeniorDebt`	$500.00M	USD	Annual
Redemption of 7.50% Senior Notes	`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`	$531.95M	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
Purchase of LLC Units from existing ownersdeemed distribution	`PaymentsOfCapitalDistribution`	$112.47M	USD	Annual
Purchase of LLC Units from existing ownersdeemed distribution	`PaymentsOfCapitalDistribution`	-	USD	Annual
Purchase of LLC Units from existing ownersdeemed distribution	`PaymentsOfCapitalDistribution`	-	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
Cash paid for early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Cash paid for early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Cash paid for early extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$18.78M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.50M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.38M	USD	Annual
Distributions to members and noncontrolling interests	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$19.94M	USD	Annual
Distributions to members and noncontrolling interests	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$38.29M	USD	Annual
Distributions to members and noncontrolling interests	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$125.50M	USD	Annual
Dividends	`PaymentsOfDividends`	$27.70M	USD	Annual
Dividends	`PaymentsOfDividends`	$26.98M	USD	Annual
Dividends	`PaymentsOfDividends`	$10.64M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$31.42M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$39.81M	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`	-	USD	Annual
Payments on derivative instruments with other-than-insignificant financing elements	`PaymentsForProceedsFromHedgeFinancingActivities`	-	USD	Annual
Payments on other debt	`RepaymentsOfOtherDebt`	$5.18M	USD	Annual
Payments on other debt	`RepaymentsOfOtherDebt`	$823.00K	USD	Annual
Payments on other debt	`RepaymentsOfOtherDebt`	$22.29M	USD	Annual
Payments on tax receivable agreement liability	`TaxReceivableAgreementAmountpaid`	-	USD	Annual
Payments on tax receivable agreement liability	`TaxReceivableAgreementAmountpaid`	$-28.86M	USD	Annual
Payments on tax receivable agreement liability	`TaxReceivableAgreementAmountpaid`	-	USD	Annual
Acquisition of subsidiary noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$4.48M	USD	Annual
Acquisition of subsidiary noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Acquisition of subsidiary noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.81M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.12M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.26M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$115.04M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$144.19M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$90.28M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$98.59M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-116.49M	USD	Annual
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.53M	USD	Annual
Balance, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.26M	USD	Point-in-time
Balance, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.74M	USD	Point-in-time
Balance, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.62M	USD	Point-in-time
Balance, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.15M	USD	Point-in-time
Balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.26M	USD	Point-in-time
Balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.74M	USD	Point-in-time
Balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.62M	USD	Point-in-time
Balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$231.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.78M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.28M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.65M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.38M	USD	Point-in-time
Balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$118.26M	USD	Point-in-time
Balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.74M	USD	Point-in-time
Balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.62M	USD	Point-in-time
Balance, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.15M	USD	Point-in-time
Cash paid for interest, net of $8,048, $1,110 and $0 capitalized, respectively	`InterestPaidNet`	$116.31M	USD	Annual
Cash paid for interest, net of $8,048, $1,110 and $0 capitalized, respectively	`InterestPaidNet`	$124.42M	USD	Annual
Cash paid for interest, net of $8,048, $1,110 and $0 capitalized, respectively	`InterestPaidNet`	$118.52M	USD	Annual
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$9.50M	USD	Annual
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$-9.16M	USD	Annual
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$-176.00K	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$21.38M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$112.67M	USD	Annual
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$39.67M	USD	Annual

Stockholders Equity 85 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$817.00M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$631.71M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$627.60M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$566.87M	USD	Point-in-time
Net income	`ProfitLoss`	$63.53M	USD	Annual
Net income	`ProfitLoss`	$89.47M	USD	3 Qtrs
Net income	`ProfitLoss`	$99.10M	USD	1 Quarter
Net income	`ProfitLoss`	$82.13M	USD	1 Quarter
Net income	`ProfitLoss`	$219.48M	USD	Annual
Net income	`ProfitLoss`	$45.97M	USD	1 Quarter
Net income	`ProfitLoss`	$155.96M	USD	Annual
Net income	`ProfitLoss`	$45.42M	USD	1 Quarter
Net income	`ProfitLoss`	$25.07M	USD	1 Quarter
Net income	`ProfitLoss`	$22.32M	USD	1 Quarter
Net income	`ProfitLoss`	$66.50M	USD	1 Quarter
Net income	`ProfitLoss`	$-50.17M	USD	1 Quarter
Net income	`ProfitLoss`	$13.18M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.82M	USD	3 Qtrs
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`	$18.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.75M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.34M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$542.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.96M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.42M	USD	3 Qtrs
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	`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`	$31.20M	USD	Annual
Allocation of equity to noncontrolling interests in Station Holdco	`NoncontrollingInterestInitialAllocationafterIPO`	-	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$19.90M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$157.54M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$51.18M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$91.95M	USD	Annual
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$14.68M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$8.95M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$29.47M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$11.79M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-25.73M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$82.73M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$35.42M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.05M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$19.94M	USD	Annual
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.29M	USD	Annual
Dividends	`DividendsCommonStockCash`	$10.69M	USD	Annual
Dividends	`DividendsCommonStockCash`	$27.06M	USD	Annual
Dividends	`DividendsCommonStockCash`	$27.81M	USD	Annual
Issuance of restricted stock awards, net of forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of restricted stock awards, net of forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of restricted stock awards, net of forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Repurchases of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$93.00K	USD	Annual
Repurchases of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$307.00K	USD	Annual
Repurchases of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$157.00K	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.38M	USD	Annual
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.50M	USD	Annual
Exchanges of noncontrolling interests for Class A common stock (shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	2.70M	shares	Annual
Exchanges of noncontrolling interests for Class A common stock (shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	24.50M	shares	Annual
Exchanges of noncontrolling interests for Class A common stock (shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	400,000.00	shares	Annual
Exchanges of noncontrolling interests for Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Exchanges of noncontrolling interests for Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Exchanges of noncontrolling interests for Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Recognition of tax receivable agreement liability resulting from exchanges of noncontrolling interests	`Recognitionoftaxreceivableagreementliabilityresultingfromexchangesofnoncontrollinginterests`	$213.25M	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`	$2.53M	USD	Annual
Net deferred tax assets resulting from exchanges of noncontrolling interests	`Deferredtaxassetsresultingfromexchangesofnoncontrollinginterests`	$24.29M	USD	Annual
Net deferred tax assets resulting from exchanges of noncontrolling interests	`Deferredtaxassetsresultingfromexchangesofnoncontrollinginterests`	$2.67M	USD	Annual
Net deferred tax assets resulting from exchanges of noncontrolling interests	`Deferredtaxassetsresultingfromexchangesofnoncontrollinginterests`	$223.00M	USD	Annual
Tax effects resulting from stock option exercises	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-882.00K	USD	Annual
Tax effects resulting from stock option exercises	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-259.00K	USD	Annual
Acquisition of subsidiary noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$4.48M	USD	Annual
Acquisition of subsidiary noncontrolling interests	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Acquisition of subsidiary noncontrolling interests	`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`	$817.00M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$631.71M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$627.60M	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$566.87M	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$63.53M	USD	Annual
Net income	`ProfitLoss`	$89.47M	USD	3 Qtrs
Net income	`ProfitLoss`	$99.10M	USD	1 Quarter
Net income	`ProfitLoss`	$82.13M	USD	1 Quarter
Net income	`ProfitLoss`	$219.48M	USD	Annual
Net income	`ProfitLoss`	$45.97M	USD	1 Quarter
Net income	`ProfitLoss`	$155.96M	USD	Annual
Net income	`ProfitLoss`	$45.42M	USD	1 Quarter
Net income	`ProfitLoss`	$25.07M	USD	1 Quarter
Net income	`ProfitLoss`	$22.32M	USD	1 Quarter
Net income	`ProfitLoss`	$66.50M	USD	1 Quarter
Net income	`ProfitLoss`	$-50.17M	USD	1 Quarter
Net income	`ProfitLoss`	$13.18M	USD	1 Quarter
Unrealized (loss) gain arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$5.73M	USD	Annual
Unrealized (loss) gain arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.02M	USD	Annual
Unrealized (loss) gain arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Reclassification into income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-658.00K	USD	Annual
Reclassification into income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$2.44M	USD	Annual
Reclassification into income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-4.97M	USD	Annual
(Loss) gain on interest rate swaps recognized in other comprehensive (loss) income	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.44M	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
Unrealized gain arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$8.00K	USD	Annual
Unrealized gain arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$135.00K	USD	Annual
Unrealized gain arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Reclassification into income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$120.00K	USD	Annual
Reclassification into income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
Reclassification into income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	Annual
(Loss) gain on available-for-sale securities recognized in other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	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`	$135.00K	USD	Annual
Minimum pension liability adjustment, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$165.00K	USD	Annual
Minimum pension liability adjustment, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$310.00K	USD	Annual
Minimum pension liability adjustment, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00K	USD	Annual
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.82M	USD	3 Qtrs
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`	$18.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.75M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.89M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$166.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$216.73M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.65M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$69.95M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.61M	USD	Annual
Comprehensive income attributable to Red Rock Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$156.12M	USD	Annual
Comprehensive income attributable to Red Rock Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$96.85M	USD	Annual
Comprehensive income attributable to Red Rock Resorts, Inc.	`ComprehensiveIncomeNetOfTax`	$35.24M	USD	Annual

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