Investment in Gaylord Rockies Joint Venture (Tables)

12 Months Ended

Dec. 31, 2019

Gaylord Rockies [Member]

Business Acquisition [Line Items]

Summary of Purchase Price Allocation for the Acquired Assets and Liabilities

Property and equipment (Note 2)	$	1,018,499
Cash and cash equivalents - unrestricted		11,653
Notes receivable (Note 3)		11,230
Trade receivables		2,019
Prepaid expenses and other assets		20,419
Intangible assets (Note 1)		241,973
Total assets acquired		1,305,793
Debt and capital lease obligations (Note 5)		(494,578)
Accounts payable and accrued liabilities		(70,215)
Total liabilities assumed		(564,793)
Noncontrolling interest in consolidated joint venture		(287,433)
Previously unconsolidated investment in joint venture		(86,913)
Gain on re-measurement of pre-existing equity method investment		(131,437)
Purchase price of additional interest in Gaylord Rockies joint venture	$	235,217