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Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Total revenues $ 170,861 $ 14,681 $ 255,036 $ 327,711
Operating expenses:        
Total hotel operating expenses 112,301 60,845 196,417 272,930
Entertainment 25,639 13,457 44,330 42,803
Corporate 8,978 7,258 16,506 15,394
Preopening costs 217 700 616 1,501
Gain on sale of assets     (317) (1,261)
Credit loss on held-to-maturity securities   19,145   24,973
Depreciation and amortization 54,673 54,011 107,988 107,356
Total operating expenses 201,808 155,416 365,540 463,696
Operating loss (30,947) (140,735) (110,504) (135,985)
Interest expense (29,847) (30,042) (60,643) (59,400)
Interest income 1,451 1,854 2,821 4,225
Loss on extinguishment of debt     (2,949)  
Loss from unconsolidated joint ventures (1,910) (1,820) (3,519) (3,715)
Other gains and (losses), net (173) (16,755) 201 (16,560)
Loss before income taxes (61,426) (187,498) (174,593) (211,435)
Provision for income taxes (1,623) (161) (5,577) (26,960)
Net loss (63,049) (187,659) (180,170) (238,395)
Net loss attributable to noncontrolling interest in consolidated joint venture 4,708 14,167 16,501 18,387
Net loss attributable to noncontrolling interest in Operating Partnership 422   1,229  
Net loss available to common stockholders $ (57,919) $ (173,492) $ (162,440) $ (220,008)
Basic loss per share available to common stockholders $ (1.05) $ (3.16) $ (2.95) $ (4.00)
Diluted loss per share available to common stockholders $ (1.05) $ (3.16) $ (2.95) $ (4.00)
Comprehensive loss, net of taxes $ (51,845) $ (188,848) $ (162,866) $ (277,021)
Comprehensive loss, net of taxes, available to common stockholders (46,796) (174,620) (146,343) (249,964)
Consolidated Joint Venture [Member]        
Operating expenses:        
Comprehensive loss, net of taxes, attributable to noncontrolling interest 4,708 14,228 15,419 27,057
Operating Partnership [Member]        
Operating expenses:        
Comprehensive loss, net of taxes, attributable to noncontrolling interest 341   1,104  
Rooms [Member]        
Revenues:        
Total revenues 61,971 2,802 90,199 108,930
Operating expenses:        
Total hotel operating expenses 15,039 4,472 24,516 36,780
Food and Beverage [Member]        
Revenues:        
Total revenues 45,619 1,510 63,794 147,260
Operating expenses:        
Total hotel operating expenses 33,748 11,891 53,077 95,702
Hotel, Other [Member]        
Revenues:        
Total revenues 28,098 5,993 51,497 39,786
Operating expenses:        
Total hotel operating expenses 61,365 45,045 115,922 135,519
Management Service [Member]        
Operating expenses:        
Total hotel operating expenses 2,149 (563) 2,902 4,929
Entertainment Segment [Member]        
Revenues:        
Total revenues $ 35,173 $ 4,376 $ 49,546 $ 31,735