XML 30 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PROJECT INSPIRE (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
May 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Aug. 31, 2016
Schedule of Long-term Development Projects [Line Items]          
Rental expense   $ 19,300 $ 10,700 $ 9,500  
Difference in carrying value vs. value of consideration paid     106,702    
Project Inspire          
Schedule of Long-term Development Projects [Line Items]          
Renewable period of additional term         49 years
Rental expense   $ 1,800      
Inspire Integrated Resort | KCC Corporation | Project Inspire          
Schedule of Long-term Development Projects [Line Items]          
Contributions $ 106,700        
Non-controlling interest portion of AOCI 7,700        
Retained Earnings          
Schedule of Long-term Development Projects [Line Items]          
Difference in carrying value vs. value of consideration paid $ 10,000   $ 9,996