XML 45 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Long-term Asset Related to Jamul Tribe (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 25, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Loan to JIVDC          
Proceeds from sale of outstanding note receivable       $ 15,186  
Recovery of previously recorded provisions for loan and unfunded loan commitment losses   $ 16,985 $ (5,635) $ 16,367 $ (5,635)
Term Loan C Facility          
Loan to JIVDC          
Proceeds from sale of outstanding note receivable $ 15,200