XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Block 21 Transaction - Narratives (Details)
$ in Millions
3 Months Ended 6 Months Ended
May 31, 2022
USD ($)
ft²
item
room
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Jun. 16, 2022
item
Business Acquisition [Line Items]        
Acquisition-related expenses   $ 1.2 $ 1.3  
OEG Attractions Holdings, LLC        
Business Acquisition [Line Items]        
Number of Board Members | item       6
Block 21 [Member]        
Business Acquisition [Line Items]        
Stated purchase price $ 260.0      
Purchase price 255.0      
Liabilities assumed $ 136.0      
Block 21 [Member] | ACL Live at Moody Theater [Member]        
Business Acquisition [Line Items]        
Seat capacity | item 2,750      
Block 21 [Member] | W Austin Hotel [Member]        
Business Acquisition [Line Items]        
Number of hotel rooms | room 251      
Block 21 [Member] | Class A Commercial Space [Member]        
Business Acquisition [Line Items]        
Net rentable area, commercial space | ft² 53,000