XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES - Schedule of Components of Lease Costs (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Leases [Line Items]        
Operating lease cost, primarily classified within "General and administrative" $ 488,987 $ 198,963 $ 760,836 $ 397,954
Interest expense 1,811 (396) 2,704 (1,052)
Amortization expense 19,493 17,672 39,650 35,486
Total finance lease costs 21,304 17,276 42,354 34,434
Bellagio BREIT Venture        
Leases [Line Items]        
Operating lease cost, primarily classified within "General and administrative" $ 83,000 $ 83,000 $ 166,000 $ 166,000