XML 48 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation (Details)
$ in Thousands
1 Months Ended 6 Months Ended
Apr. 30, 2021
USD ($)
a
Jun. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Schedule of Equity Method Investments [Line Items]      
Transition adjustment   $ (1,074,872) $ (911,092)
Accumulated other comprehensive loss   (40,647) $ (57,951)
Gaylord Rockies [Member]      
Schedule of Equity Method Investments [Line Items]      
Equity interest, additional ownership percentage purchased 35.00%    
Ownership percentage 65.00%    
Area of land | a 130    
Payment to acquire land $ 22,000 $ 22,000  
Circle [Member]      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage   50.00%