Debt Instrument, Annual Increase In Interest Rate

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- Definition

Debt Instrument, Covenant, Fixed Charge Coverage Ratio

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Number of Extension Options

+ References

No definition available.

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- Definition

Debt Instrument, Redemption Price, Value

+ References

No definition available.

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- Definition

Debt Instrument, Term of Extension

+ References

No definition available.

+ Details

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- Definition

Guarantor Obligations, Remaining amount of Potential Guarantee , Undiscounted

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Amount of assets pledged to secure a debt instrument.

+ References

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-Publisher FASB
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-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
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Balance Type:	debit
Period Type:	instant

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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+ Details

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- Definition

Increase for accrued, but unpaid interest on the debt instrument for the period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
-Paragraph 1
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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) of the credit facility.

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

Indebtedness divided by net capital.

+ References

No definition available.

+ Details

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MORTGAGES PAYABLE - Additional Information (Details)			6 Months Ended
MORTGAGES PAYABLE - Additional Information (Details)	Jun. 29, 2019	Mar. 07, 2017 USD ($) extension_option	Jun. 30, 2021 USD ($)	Dec. 31, 2020 USD ($)	Apr. 30, 2020 USD ($)	Jan. 15, 2015 USD ($)
Debt Instrument [Line Items]
Net carrying amount of real estate collateralizing indebtedness			$ 1,300,000,000
Debt issuance costs, net			2,790,000	$ 3,347,000
Property Lease Guarantee
Debt Instrument [Line Items]
Conditional corporate guarantee			12,500,000
Guarantor Obligations, remaining amount of potential guarantee			10,800,000
Four-Year Revolving Credit Agreement January 2015 \| Revolving Credit Facility
Debt Instrument [Line Items]
Long-term line of credit			0	0
Four-Year Revolving Credit Agreement January 2015 \| Revolving Credit Facility \| Maximum
Debt Instrument [Line Items]
Facility fee	30.00%
Four-Year Revolving Credit Agreement January 2015 \| Revolving Credit Facility \| Minimum
Debt Instrument [Line Items]
Facility fee	15.00%
Line of Credit \| Revolving Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 600,000,000				$ 500,000,000
Increase in credit facility		$ 100,000,000
Number of extension options \| extension_option		2
Term of each extension option		6 months
Gross debt issuance costs			$ 2,800,000	$ 3,300,000
Line of Credit \| Revolving Credit Facility \| Maximum
Debt Instrument [Line Items]
Financial covenants, maximum leverage ratio	0.60
Line of Credit \| Revolving Credit Facility \| Minimum
Debt Instrument [Line Items]
Financial covenants, minimum fixed charge coverage ratio	1.5
Line of Credit \| Four-Year Revolving Credit Agreement January 2015 \| Revolving Credit Facility \| LIBOR \| Maximum
Debt Instrument [Line Items]
Interest rate spread on variable rate	1.50%
Line of Credit \| Four-Year Revolving Credit Agreement January 2015 \| Revolving Credit Facility \| LIBOR \| Minimum
Debt Instrument [Line Items]
Interest rate spread on variable rate	1.05%
Mortgages \| First Mortgage \| Las Catalinas \| Fixed rate
Debt Instrument [Line Items]
Debt instrument, face amount					$ 129,000,000
Borrowing rate			4.43%
Annual increase in interest rate			50.00%
Discounted value			$ 72,500,000
Accrued interest			5,400,000
Debt issuance costs, net			$ 1,200,000
Mortgages \| First Mortgage \| Las Catalinas \| Fixed rate \| Maximum
Debt Instrument [Line Items]
Borrowing rate			4.43%	4.43%
Mortgages \| First Mortgage \| Las Catalinas \| Fixed rate \| Minimum
Debt Instrument [Line Items]
Borrowing rate			3.00%