XML 74 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Taxes [Line Items]    
Income tax expense $ 2,524 $ 716
Pre-tax (loss) income $ (43,137) $ 2,439
Effective tax rate (5.90%) 29.50%
Impairment - goodwill and intangible assets $ 33,964  
Canada [Member]    
Income Taxes [Line Items]    
Effective tax rate 25.00%  
U.S. Deferred Tax Assets [Member]    
Income Taxes [Line Items]    
Income tax expense $ 1,000  
Tax Act [Member]    
Income Taxes [Line Items]    
US federal income tax statutory rate 21.00%  
Century Mile Racetrack [Member]    
Income Taxes [Line Items]    
Valuation allowance $ 1,500