XML 132 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Nov. 24, 2015
Property and Equipment                                
Impairment charge of assets being held and used                         $ 0   $ 0  
Investment in Unconsolidated Affiliates                                
Impairment charge                         0 $ 0 0  
Goodwill and Intangible Asset Impairment                                
Impairment charges related to goodwill                           9,815,000 34,900,000  
Impairment charges related to trade names                             3,100,000  
Impairment of goodwill and indefinite-lived intangible assets                         0 0    
Impairment charges                         958,000 13,602,000 38,016,000  
Impairment charges                         0 0 0  
Impairment of non operating real property                         1,000,000.0 0 0  
Disaggregation of Revenue                                
Net revenues $ 592,124,000 $ 663,181,000 $ 637,121,000 $ 635,823,000 $ 671,760,000 $ 487,253,000 $ 456,802,000 $ 440,192,000 $ 429,901,000 $ 472,878,000 $ 375,626,000 $ 202,393,000 2,528,249,000 2,056,007,000 1,480,798,000  
Advertising                                
Advertising Costs                         28,900,000 33,900,000 33,000,000.0  
ASC Topic 842                                
Advertising                                
Cumulative adjustment to retained earnings, net of tax                         4,700,000      
Complimentaries and Loyalty Point Redemptions                                
Disaggregation of Revenue                                
Net revenues                         $ 291,900,000 210,800,000 $ 172,400,000  
Maximum                                
Loyalty Program                                
Loyalty program liability redemption period                         1 year      
Silver Legacy Joint Venture                                
Investment in Unconsolidated Affiliates                                
Ownership interest 50.00%                       50.00%     50.00%
Nemacolin | Disposal Group, Held-for-sale, Not Discontinued Operations                                
Property and Equipment                                
Impairment charge of net assets being sold           $ 3,800,000               3,800,000    
Churchill Downs Incorporated | Vicksburg's                                
Goodwill and Intangible Asset Impairment                                
Impairment charges               $ 9,800,000         $ 9,800,000 9,800,000    
Accounts Receivable                                
Accounts Receivable and Credit Risk                                
Concentration Risk, Credit Risk, Financial Instruments                         $ 0 $ 0