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Information Concerning Guarantor and Non-Guarantor Subsidiaries - Condensed Consolidating Balance Sheet (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019 | Jun. 30, 2019
--- | --- | --- | ---
ASSETS: |  |  |
Property and equipment, net of accumulated depreciation | $ 3,121,446 | $ 3,130,252 |
Cash and cash equivalents - unrestricted (including $12,945 and $33,772 from VIEs, respectively) | 82,376 | 362,430 | $ 103,842
Cash and cash equivalents - restricted | 54,923 | 57,966 | $ 65,252
Notes receivable | 82,542 | 110,135 |
Trade receivables, less credit loss reserve | 18,370 | 70,768 |
Deferred income tax assets, net |  | 25,959 |
Prepaid expenses and other assets | 98,255 | 123,845 |
Intangible assets | 187,033 | 207,113 |
Total assets | 3,644,945 | 4,088,468 |
LIABILITIES AND EQUITY: |  |  |
Debt and finance lease obligations | 2,576,307 | 2,559,968 |
Accounts payable and accrued liabilities | 152,651 | 264,915 |
Dividends payable | 772 | 50,711 |
Deferred management rights proceeds | 174,274 | 175,332 |
Operating lease liabilities | 107,175 | 106,331 |
Deferred income tax liabilities, net | 683 |  |
Other liabilities (including $25,049 and $2,174 from VIEs, respectively) | 97,686 | 64,971 |
Total liabilities | 3,109,548 | 3,222,228 |
Commitments and contingencies |  |  |
Noncontrolling interest in consolidated joint venture | 141,693 | 221,511 |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | 550 | 549 |
Additional paid-in-capital | 1,188,046 | 1,185,168 |
Treasury stock | (18,467) | (17,315) |
Accumulated deficit | (711,798) | (495,514) |
Accumulated other comprehensive loss | (64,627) | (28,159) |
Total stockholders' equity | 393,704 | 644,729 |
Total liabilities and equity | 3,644,945 | 4,088,468 |
Reportable Legal Entities [Member] | Parent Company [Member] |  |  |
ASSETS: |  |  |
Cash and cash equivalents - unrestricted (including $12,945 and $33,772 from VIEs, respectively) | 22 | 29 |
Investments | 729,619 | 1,050,955 |
Total assets | 729,641 | 1,050,984 |
LIABILITIES AND EQUITY: |  |  |
Accounts payable and accrued liabilities | 25 | 50 |
Dividends payable | 772 | 50,711 |
Intercompany payables, net | 335,140 | 355,494 |
Total liabilities | 335,937 | 406,255 |
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | 550 | 549 |
Additional paid-in-capital | 1,188,046 | 1,185,168 |
Treasury stock | (18,467) | (17,315) |
Accumulated deficit | (711,798) | (495,514) |
Accumulated other comprehensive loss | (64,627) | (28,159) |
Total stockholders' equity | 393,704 | 644,729 |
Total liabilities and equity | 729,641 | 1,050,984 |
Reportable Legal Entities [Member] | Subsidiary Issuer [Member] |  |  |
ASSETS: |  |  |
Cash and cash equivalents - unrestricted (including $12,945 and $33,772 from VIEs, respectively) | 43,020 | 200,534 |
Prepaid expenses and other assets | 33 | 12,390 |
Investments | 2,949,447 | 2,949,445 |
Total assets | 2,992,500 | 3,162,369 |
LIABILITIES AND EQUITY: |  |  |
Debt and finance lease obligations | 1,782,388 | 1,766,675 |
Accounts payable and accrued liabilities | 11,508 | 13,738 |
Other liabilities (including $25,049 and $2,174 from VIEs, respectively) | 10,975 |  |
Intercompany payables, net | 1,478,813 | 1,514,770 |
Total liabilities | 3,283,684 | 3,295,183 |
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | 1 | 1 |
Additional paid-in-capital | 213,467 | 315,680 |
Accumulated deficit | (493,678) | (452,303) |
Accumulated other comprehensive loss | (10,974) | 3,808 |
Total stockholders' equity | (291,184) | (132,814) |
Total liabilities and equity | 2,992,500 | 3,162,369 |
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] |  |  |
ASSETS: |  |  |
Property and equipment, net of accumulated depreciation | 1,645,507 | 1,632,744 |
Cash and cash equivalents - unrestricted (including $12,945 and $33,772 from VIEs, respectively) | 49 | 3 |
Deferred income tax assets, net |  | (413) |
Prepaid expenses and other assets | 43 | 3 |
Intercompany receivables, net | 2,104,406 | 2,113,481 |
Investments | 708,075 | 708,588 |
Total assets | 4,458,080 | 4,454,406 |
LIABILITIES AND EQUITY: |  |  |
Accounts payable and accrued liabilities | 18,470 | 6,996 |
Operating lease liabilities | 107,012 | 104,742 |
Deferred income tax liabilities, net | 413 |  |
Total liabilities | 125,895 | 111,738 |
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | 1 | 1 |
Additional paid-in-capital | 2,887,074 | 2,894,830 |
Accumulated deficit | 1,445,110 | 1,447,837 |
Total stockholders' equity | 4,332,185 | 4,342,668 |
Total liabilities and equity | 4,458,080 | 4,454,406 |
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] |  |  |
ASSETS: |  |  |
Property and equipment, net of accumulated depreciation | 1,475,939 | 1,497,508 |
Cash and cash equivalents - unrestricted (including $12,945 and $33,772 from VIEs, respectively) | 39,285 | 161,864 |
Cash and cash equivalents - restricted | 54,923 | 57,966 |
Notes receivable | 82,542 | 110,135 |
Trade receivables, less credit loss reserve | 18,370 | 70,768 |
Deferred income tax assets, net |  | 26,372 |
Prepaid expenses and other assets | 111,167 | 118,301 |
Intangible assets | 187,033 | 207,113 |
Investments | 2,016,104 | 2,077,984 |
Total assets | 3,985,363 | 4,328,011 |
LIABILITIES AND EQUITY: |  |  |
Debt and finance lease obligations | 793,919 | 793,293 |
Accounts payable and accrued liabilities | 128,309 | 244,734 |
Deferred management rights proceeds | 174,274 | 175,332 |
Operating lease liabilities | 7,490 | 7,835 |
Deferred income tax liabilities, net | 270 |  |
Other liabilities (including $25,049 and $2,174 from VIEs, respectively) | 86,711 | 64,971 |
Intercompany payables, net | 290,453 | 243,217 |
Total liabilities | 1,481,426 | 1,529,382 |
Commitments and contingencies |  |  |
Noncontrolling interest in consolidated joint venture | 141,693 | 221,511 |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | 2,387 | 2,387 |
Additional paid-in-capital | 2,842,599 | 2,843,450 |
Accumulated deficit | (429,089) | (236,752) |
Accumulated other comprehensive loss | (53,653) | (31,967) |
Total stockholders' equity | 2,362,244 | 2,577,118 |
Total liabilities and equity | 3,985,363 | 4,328,011 |
Consolidation, Eliminations [Member] |  |  |
ASSETS: |  |  |
Prepaid expenses and other assets | (12,988) | (6,849) |
Intercompany receivables, net | (2,104,406) | (2,113,481) |
Investments | (6,403,245) | (6,786,972) |
Total assets | (8,520,639) | (8,907,302) |
LIABILITIES AND EQUITY: |  |  |
Accounts payable and accrued liabilities | (5,661) | (603) |
Operating lease liabilities | (7,327) | (6,246) |
Intercompany payables, net | (2,104,406) | (2,113,481) |
Total liabilities | (2,117,394) | (2,120,330) |
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | (2,389) | (2,389) |
Additional paid-in-capital | (5,943,140) | (6,053,960) |
Accumulated deficit | (522,343) | (758,782) |
Accumulated other comprehensive loss | 64,627 | 28,159 |
Total stockholders' equity | (6,403,245) | (6,786,972) |
Total liabilities and equity | $ (8,520,639) | $ (8,907,302) |

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