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Notes Receivable - General Information (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2019 | Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Aggregate carrying values | $ 107,544 | $ 122,209
Bonds A Series [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Maturity date of notes receivable | Jul. 01, 2034 |
Bonds A Series [Member] | Gaylord Rockies [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Maturity date of notes receivable | Dec. 01, 2030 |
Bonds B Series [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Maturity date of notes receivable | Sep. 01, 2037 |
Bonds B Series [Member] | Gaylord Rockies [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Maturity date of notes receivable | Dec. 01, 2040 |
Bonds A and B Series [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Aggregate carrying values | $ 107,500 | 111,000
Bonds A and B Series [Member] | Gaylord Rockies [Member] |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Aggregate carrying values |  | $ 11,200

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- Definition Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919230-210447 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522 + Details
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