XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Other Triple Net Leases with REIT Landlords (Details)
$ in Millions
Dec. 22, 2021
Oct. 01, 2020
USD ($)
option
May 23, 2019
option
Jan. 01, 2019
option
Morgantown Lease        
Lessee, Lease, Cost [Line Items]        
Annual rent | $   $ 3.0    
Adjusted annual escalator percentage   1.50%    
Percentage rent escalation interval 3 years      
Morgantown Lease | Morgantown        
Lessee, Lease, Cost [Line Items]        
Lessee, operating lease, term of contract   20 years    
Lessee, operating lease, number of options to extend   6    
Lease renewal term   5 years    
Morgantown Lease Annual Escalator Scenario One        
Lessee, Lease, Cost [Line Items]        
Lessee annual escalator consisting   1.25%    
Lessee, annual escalator, consumer price index threshold, percentage   0.50%    
Morgantown Lease Annual Escalator Scenario Two        
Lessee, Lease, Cost [Line Items]        
Lessee, annual escalator, consumer price index threshold, percentage   0.50%    
Lessee, annual escalator, percentage   0.00%    
Morgantown Lease | Morgantown Lease        
Lessee, Lease, Cost [Line Items]        
Sale of property in exchange for rent credits | $   $ 30.0    
Margaritaville Lease        
Lessee, Lease, Cost [Line Items]        
Lessee, operating lease, term of contract       15 years
Lessee, operating lease, number of options to extend       4
Adjusted annual escalator percentage       2.00%
Lease renewal term       5 years
Lessee, operating lease, adjusted revenue to rent ratio       6.1
Operating lease, percentage of average annual net revenues during the preceding two years       4.00%
Margaritaville Lease | Margaritaville Lease        
Lessee, Lease, Cost [Line Items]        
Percentage rent escalation interval       2 years
Percentage rent baseline period       2 years
Greektown Lease        
Lessee, Lease, Cost [Line Items]        
Lessee, operating lease, term of contract     15 years  
Lessee, operating lease, number of options to extend     4  
Adjusted annual escalator percentage     2.00%  
Lease renewal term     5 years  
Operating lease, percentage of average annual net revenues during the preceding two years     4.00%  
Greektown Lease | Greektown Lease        
Lessee, Lease, Cost [Line Items]        
Percentage rent escalation interval     2 years  
Percentage rent baseline period     2 years