XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Investments in and advances to unconsolidated affiliates $ 185,758   $ 185,758   $ 967,044
Percentage of ownership interest     100.00%    
Accrual for property and equipment within accounts payable     $ 83,000   36,000
Fair value of investment 423,000   423,000   66,000
Unrealized gain (loss) of equity investments (20,000) $ (48,000) (28,000) $ 39,000  
Loss reserve for accounts receivable 113,000   113,000   $ 128,000
Food and Beverage Revenue          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Lease revenue 19,000 13,000 52,000 29,000  
Entertainment Retail and Other Revenue          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Lease revenue $ 30,000 $ 22,000 $ 85,000 $ 58,000  
Bellagio BREIT Venture          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Percentage of minority interest 5.00%   5.00%    
Bellagio BREIT Venture | Subsidiary of Blackstone Real Estate Income Trust          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Percentage of ownership interest     95.00%    
Bellagio Blackstone Real Estate Income Trust          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Investments in and advances to unconsolidated affiliates $ 57,000   $ 57,000