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Investment in Gaylord Rockies Joint Venture (Tables)
 12 Months Ended
Dec. 31, 2018
Gaylord Rockies [Member]  
Business Acquisition [Line Items]  
Summary of purchase price allocation for the acquired assets and liabilities

As a result, the following assets, liabilities and obligations were recorded in the Company’s accompanying balance sheet at December 31, 2018 (amounts in thousands):

 

 

 

 

Property and equipment (Note 2)

 

$

1,018,499

Cash and cash equivalents - unrestricted

 

 

11,653

Notes receivable (Note 3)

 

 

11,230

Trade receivables

 

 

2,019

Prepaid expenses and other assets

 

 

20,419

Intangible assets (Note 1)

 

 

241,973

Total assets acquired

 

 

1,305,793

 

 

 

 

Debt and capital lease obligations (Note 5)

 

 

(494,578)

Accounts payable and accrued liabilities

 

 

(70,215)

Total liabilities assumed

 

 

(564,793)

 

 

 

 

Noncontrolling interest in consolidated joint venture

 

 

(287,433)

Previously unconsolidated investment in joint venture

 

 

(86,913)

Gain on re-measurement of pre-existing equity method investment

 

 

(131,437)

Purchase price of additional interest in Gaylord Rockies joint venture

 

$

235,217