Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.24M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
11: R1 Document and Entity Information HTML 71K
12: R2 Consolidated Statements of Operations (Unaudited) HTML 103K
13: R3 Consolidated Balance Sheets (Unaudited) HTML 131K
14: R4 Consolidated Balance Sheets (Unaudited) HTML 29K
(Parentheticals)
15: R5 Consolidated Statements of Stockholders' Equity HTML 74K
(Unaudited)
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 113K
17: R7 Organization HTML 39K
18: R8 Basis of Presentation and Significant Accounting HTML 55K
Policies
19: R9 Accounts Receivable HTML 43K
20: R10 Leases HTML 151K
21: R11 Acquisitions HTML 21K
22: R12 Long-Term Debt HTML 47K
23: R13 Income Taxes HTML 26K
24: R14 Commitments and Contingencies HTML 26K
25: R15 Earnings (Loss) Per Share HTML 59K
26: R16 Share Based Compensation HTML 60K
27: R17 Segment Reporting and Disaggregated Revenue HTML 515K
28: R18 Basis of Presentation and Summary of Significant HTML 82K
Accounting Policies (Policies)
29: R19 Organization (Tables) HTML 33K
30: R20 Basis of Presentation and Significant Accounting HTML 34K
Policies (Tables)
31: R21 Accounts Receivable (Tables) HTML 43K
32: R22 Leases (Tables) HTML 178K
33: R23 Long-Term Debt (Tables) HTML 43K
34: R24 Earnings (Loss) Per Share (Tables) HTML 58K
35: R25 Share Based Compensation (Tables) HTML 59K
36: R26 Segment Reporting and Disaggregated Revenue HTML 512K
(Tables)
37: R27 ORGANIZATION - Resort (Details) HTML 28K
38: R28 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 26K
POLICIES - Deferred Revenues (Details)
39: R29 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 49K
POLICIES - Deferred Revenues: Market Access Fees
from Sports Wagering Agreements (Details)
40: R30 BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING HTML 20K
POLICIES - Leases (Details)
41: R31 ACCOUNTS RECEIVABLE - Accounts Receivable, Net HTML 43K
(Details)
42: R32 LEASES - Narrative (Details) HTML 100K
43: R33 LEASES - Lease Expense (Details) HTML 33K
44: R34 LEASES - Balance Sheet Details (Details) HTML 50K
45: R35 LEASES - Maturities of Lease Liabilities (Details) HTML 71K
46: R36 LEASES - Lease Term and Discount Rate (Details) HTML 27K
47: R37 LEASES - Supplemental Cash Flow Information HTML 25K
(Details)
48: R38 Acquisitions (Details) HTML 24K
49: R39 LONG-TERM DEBT - Senior Secured Notes Narrative HTML 43K
(Details)
50: R40 LONG-TERM DEBT - Redemption of Senior Secured HTML 34K
Notes (Details)
51: R41 LONG-TERM DEBT - Revolving Credit Facility HTML 39K
(Details)
52: R42 LONG-TERM DEBT - Long-Term Debt (Details) HTML 36K
53: R43 Income Taxes (Details) HTML 20K
54: R44 Commitments and Contingencies (Details) HTML 60K
55: R45 Earnings (LOSS) PER SHARE - Reconciliation of HTML 41K
Earnings Per Share (Details)
56: R46 Share Based Compensation (Details) HTML 70K
57: R47 Share Based Compensation - Summarizes information HTML 45K
related to our common stock options (Details)
58: R48 SHARE BASED COMPENSATION - Compensation Expenses HTML 26K
(Details)
59: R49 SEGMENT REPORTING AND DISAGGREGATED REVENUE - HTML 125K
Selected Statement of Operations Data (Details)
60: R50 SEGMENT REPORTING AND DISAGGREGATED REVENUE - HTML 46K
Selected Balance Sheet Data (Details)
63: XML IDEA XML File -- Filing Summary XML 113K
61: XML XBRL Instance -- fll-20220630x10q_htm XML 2.86M
62: EXCEL IDEA Workbook of Financial Reports XLSX 85K
7: EX-101.CAL XBRL Calculations -- fll-20220630_cal XML 178K
8: EX-101.DEF XBRL Definitions -- fll-20220630_def XML 558K
9: EX-101.LAB XBRL Labels -- fll-20220630_lab XML 1.15M
10: EX-101.PRE XBRL Presentations -- fll-20220630_pre XML 796K
6: EX-101.SCH XBRL Schema -- fll-20220630 XSD 159K
64: JSON XBRL Instance as JSON Data -- MetaLinks 332± 475K
65: ZIP XBRL Zipped Folder -- 0000891482-22-000036-xbrl Zip 247K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0000891482-22-000036 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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