v3.24.1.u1
Condensed Consolidated Statement of Stockholders' Deficit (unaudited) - USD ($)
$ in Thousands
Total
Total Wynn Resorts, Ltd. stockholders' deficit
Common stock
Treasury stock
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficit
Noncontrolling interests
Beginning balance (in shares) at Dec. 31, 2022     113,369,439          
Beginning balance at Dec. 31, 2022 $ (1,640,365) $ (750,838) $ 1,323 $ (1,623,872) $ 3,583,923 $ (404) $ (2,711,808) $ (889,527)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 1,146 12,332         12,332 (11,186)
Currency translation adjustment 15,163 10,879       10,879   4,284
Exercise of stock options (in shares)     25,284          
Exercise of stock options 1,488 1,488     1,488      
Issuance of restricted stock (in shares)     520,773          
Issuance of restricted stock 6,639 6,639 $ 5   6,634      
Cancellation of restricted stock (in shares)     (6,380)          
Shares repurchased by the Company and held as treasury shares (in shares)     (107,181)          
Shares repurchased by the Company and held as treasury shares (10,834) (10,834)   (10,834)        
Distribution to noncontrolling interest (4,502)             (4,502)
Transactions with subsidiary minority shareholders (in shares)     6,109          
Transactions with subsidiary minority shareholders 0 (754)     (754)     754
Stock-based compensation 14,895 13,654     13,654     1,241
Ending balance (in shares) at Mar. 31, 2023     113,808,044          
Ending balance at Mar. 31, 2023 (1,616,370) (717,434) $ 1,328 (1,634,706) 3,604,945 10,475 (2,699,476) (898,936)
Beginning balance (in shares) at Dec. 31, 2023     111,737,245          
Beginning balance at Dec. 31, 2023 (1,100,934) (251,382) $ 1,330 (1,836,326) 3,647,161 3,406 (2,066,953) (849,552)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 176,498 144,216         144,216 32,282
Currency translation adjustment 1,989 1,424       1,424   565
Exercise of stock options (in shares)     17,285          
Exercise of stock options 1,017 1,017     1,017      
Issuance of restricted stock (in shares)     439,668          
Issuance of restricted stock 8,015 8,015 $ 5   8,010      
Cancellation of restricted stock (in shares)     (4,214)          
Shares repurchased by the Company and held as treasury shares (in shares)     (118,835)          
Shares repurchased by the Company and held as treasury shares (12,846) (12,846)   (12,846)        
Cash dividends declared (28,018) (28,018)         (28,018) 0
Distribution to noncontrolling interest (5,996)             (5,996)
Transactions with subsidiary minority shareholders 0 (11,873)     (11,873)     11,873
Stock-based compensation 13,895 12,494     12,494     1,401
Ending balance (in shares) at Mar. 31, 2024     112,071,149          
Ending balance at Mar. 31, 2024 $ (946,380) $ (136,953) $ 1,335 $ (1,849,172) $ 3,656,809 $ 4,830 $ (1,950,755) $ (809,427)