XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Investment in leases, financing receivables, net - Direct Financing Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 38,882 $ 12,226
Change in allowance 2,222 26,656
Ending balance 41,104 38,882
Live! Casino Maryland Lease    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 6,605 12,226
Change in allowance 1,783 (5,621)
Ending balance 8,388 6,605
Live! Casino PA Master Lease    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance 32,277 0
Ending balance 32,716 32,277
PA Live! Master Lease    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Change in allowance $ 439 $ 32,277