XML 56 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
a
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Lessee, Lease, Description [Line Items]      
Ground lease payments due 2020 $ 27,908    
Ground lease payments due 2021 25,343    
Ground lease payments due 2022 22,388    
Ground lease payments due 2023 20,036    
Ground lease payments due 2024 16,570    
Ground lease payments due thereafter 464,903    
Liability associated with ground lease 178,075    
Operating lease assets related to amount allocated to leasehold interests in land 452,919 $ 0  
Amortization of leasehold interests in land 13,373    
Contingent rental income 57,807    
Contingent rental income   52,347 $ 35,696
Rent expenses   $ 27,100 $ 18,300
Land      
Lessee, Lease, Description [Line Items]      
Ground lease payments due 2020 3,800    
Ground lease payments due 2021 3,800    
Ground lease payments due 2022 3,800    
Ground lease payments due 2023 3,800    
Ground lease payments due 2024 $ 3,800    
Undeveloped Land - Las Vegas | Land      
Lessee, Lease, Description [Line Items]      
Number of acres of undeveloped land leased | a 16    
Ground lease payments due thereafter $ 367,800    
Liability associated with ground lease 62,600    
Operating lease assets related to amount allocated to leasehold interests in land 87,000    
Undeveloped Land - Las Vegas | Land | Amortization each year 2020 through 2096      
Lessee, Lease, Description [Line Items]      
Amortization of leasehold interests in land 1,100    
Undeveloped Land - Las Vegas | Land | Amortization in 2097      
Lessee, Lease, Description [Line Items]      
Amortization of leasehold interests in land 700    
Macau | Land      
Lessee, Lease, Description [Line Items]      
Ground lease payments due 2020 1,600    
Ground lease payments due 2021 1,600    
Ground lease payments due 2022 1,600    
Ground lease payments due 2023 1,600    
Ground lease payments due 2024 1,600    
Ground lease payments due thereafter 15,500    
Liability associated with ground lease 16,000    
Operating lease assets related to amount allocated to leasehold interests in land $ 188,600    
Terms of ground lease contracts 25 years    
Renewal terms of ground lease contracts 10 years    
Macau | Land | Amortization each year 2020 through 2028      
Lessee, Lease, Description [Line Items]      
Amortization of leasehold interests in land $ 12,200    
Macau | Land | Amortization thereafter through 2037      
Lessee, Lease, Description [Line Items]      
Amortization of leasehold interests in land $ 9,300