XML 115 R97.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
US [Member]    
Deferred Tax Assets, Gross [Abstract]    
Amortization of goodwill for tax $ 8,416 $ 1,243
Amortization of startup costs 13 39
Financing obligation to VICI Properties, Inc. subsidiaries 67,712 68,759
NOL carryforward 2,506 62
Operating and finance leases 488 302
Accrued liabilities and other 590 255
Deferred tax assets, gross 79,725 70,660
Valuation allowance (12,371)  
Deferred tax assets, total 67,354 70,660
Deferred Tax Liabilities, Gross [Abstract]    
Property and equipment (66,677) (69,164)
Operating and finance leases (479) (292)
Prepaid expenses (198) (231)
Deferred tax liabilities, total (67,354) (69,687)
Long-term deferred tax asset   973
Foreign [Member]    
Deferred Tax Assets, Gross [Abstract]    
Property and equipment 810 2,064
NOL carryforward 5,179 3,236
Operating and finance leases 9,583 10,498
Accrued liabilities and other 854 734
Contingent liability 90 64
Subsidiary liquidation 4,283  
Exchange rate gain 1,236 839
Deferred tax assets, gross 22,035 17,435
Valuation allowance (9,261) (3,870)
Deferred tax assets, total 12,774 13,565
Deferred Tax Liabilities, Gross [Abstract]    
Property and equipment (4,044) (2,294)
Exchange rate loss (199) (347)
Intangibles (1,105) (1,083)
Operating and finance leases (8,944) (8,953)
Others (495) (428)
Deferred tax liabilities, total (14,787) (13,105)
Long-term deferred tax asset   $ 460
Long-term deferred tax liability $ (2,013)