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v3.19.3.a.u2

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets [Abstract] |  |
Property and equipment, net of accumulated depreciation | $ 3,130,252 | $ 3,149,095
Cash and cash equivalents - unrestricted | 362,430 | 103,437
Cash and cash equivalents - restricted | 57,966 | 45,652
Notes receivable | 110,135 | 122,209
Trade receivables, less allowance | 70,768 | 67,923
Prepaid expenses and other assets | 123,845 | 78,240
Intangible assets | 207,113 | 246,770
Debt and capital lease obligations | 2,559,968 | 2,441,895
Accounts payable and accrued liabilities | 264,915 | 274,890
Accounts Receivable, Net [Abstract] |  |
Allowance for doubtful accounts receivable | $ 828 | $ 763
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] |  |
Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Preferred stock, shares authorized (in shares) | 100,000,000 | 100,000,000
Preferred stock, shares issued (in shares) | 0 | 0
Preferred stock, shares outstanding (in shares) | 0 | 0
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] |  |
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) | 400,000,000 | 400,000,000
Common stock, shares issued (in shares) | 54,897,000 | 51,336,000
Common stock, shares outstanding (in shares) | 54,897,000 | 51,336,000
Treasury Stock, Shares [Abstract] |  |
Treasury stock, shares (in shares) | 619,000 | 592,000
Variable Interest Entity [Member] |  |
Assets [Abstract] |  |
Property and equipment, net of accumulated depreciation | $ 979,012 | $ 1,018,499
Cash and cash equivalents - unrestricted | 33,772 | 11,648
Notes receivable | 0 | 11,230
Trade receivables, less allowance | 16,523 | 2,019
Prepaid expenses and other assets | 27,888 | 20,419
Intangible assets | 202,366 | 241,973
Debt and capital lease obligations | 792,696 | 494,578
Accounts payable and accrued liabilities | $ 57,590 | $ 70,215

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