XML 84 R73.htm IDEA: XBRL DOCUMENT v3.22.2
Financial Reporting By Business Segments - Identifiable Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Identifiable assets $ 3,864,700 $ 3,580,525
Hospitality [Member]    
Segment Reporting Information [Line Items]    
Identifiable assets 3,218,334 3,266,679
Entertainment [Member]    
Segment Reporting Information [Line Items]    
Identifiable assets 480,250 214,270
Corporate and Other [Member]    
Segment Reporting Information [Line Items]    
Identifiable assets $ 166,116 $ 99,576