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Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total revenues $ 306,906 $ 70,249 $ 561,942 $ 397,960
Operating expenses:        
Total hotel operating expenses 181,117 86,990 377,534 359,920
Entertainment 33,467 17,343 77,797 60,146
Corporate 10,416 7,299 26,922 22,693
Preopening costs 118 96 734 1,597
Gain on sale of assets     (317) (1,261)
Credit loss on held-to-maturity securities   7,811   32,784
Depreciation and amortization 56,093 53,876 164,081 161,232
Total operating expenses 281,211 173,415 646,751 637,111
Operating income (loss) 25,695 (103,166) (84,809) (239,151)
Interest expense (32,413) (28,127) (93,056) (87,527)
Interest income 1,433 1,540 4,254 5,765
Loss on extinguishment of debt     (2,949)  
Loss from unconsolidated joint ventures (2,312) (1,767) (5,831) (5,482)
Other gains and (losses), net 53 1,729 254 (14,831)
Loss before income taxes (7,544) (129,791) (182,137) (341,226)
Provision for income taxes (1,063) (86) (6,640) (27,046)
Net loss (8,607) (129,877) (188,777) (368,272)
Net loss attributable to noncontrolling interest in consolidated joint venture   11,893 16,501 30,280
Net loss attributable to noncontrolling interest in Operating Partnership 61 325 1,290 325
Net loss available to common stockholders $ (8,546) $ (117,659) $ (170,986) $ (337,667)
Basic loss per share available to common stockholders $ (0.16) $ (2.14) $ (3.11) $ (6.14)
Diluted loss per share available to common stockholders $ (0.16) $ (2.14) $ (3.11) $ (6.14)
Comprehensive loss, net of taxes $ (4,534) $ (134,302) $ (167,400) $ (411,323)
Comprehensive loss, net of taxes, available to common stockholders (4,502) (123,509) (150,845) (373,473)
Consolidated Joint Venture [Member]        
Operating expenses:        
Comprehensive loss, net of taxes, attributable to noncontrolling interest   10,793 15,419 37,850
Operating Partnership [Member]        
Operating expenses:        
Comprehensive loss, net of taxes, attributable to noncontrolling interest 32   1,136  
Rooms [Member]        
Revenues:        
Total revenues 113,192 24,487 203,391 133,417
Operating expenses:        
Total hotel operating expenses 30,802 10,280 55,318 47,060
Food and Beverage [Member]        
Revenues:        
Total revenues 105,803 16,217 169,597 163,477
Operating expenses:        
Total hotel operating expenses 65,205 19,233 118,282 114,935
Hotel, Other [Member]        
Revenues:        
Total revenues 38,858 17,274 90,355 57,060
Operating expenses:        
Total hotel operating expenses 80,203 56,961 196,125 192,480
Management Service [Member]        
Operating expenses:        
Total hotel operating expenses 4,907 516 7,809 5,445
Entertainment Segment [Member]        
Revenues:        
Total revenues $ 49,053 $ 12,271 $ 98,599 $ 44,006