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Investment in Gaylord Rockies Joint Venture (Tables) | 12 Months Ended
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Dec. 31, 2020
Gaylord Rockies [Member] |
Business Acquisition [Line Items] |
Summary of Purchase Price Allocation for the Acquired Assets and Liabilities |
​ | ​ | ​ | ​
Property and equipment (Note 2) | ​ | $ | 1,018,499
Cash and cash equivalents - unrestricted | ​ |  | 11,653
Notes receivable (Note 3) | ​ |  | 11,230
Trade receivables | ​ |  | 2,019
Prepaid expenses and other assets | ​ |  | 20,419
Intangible assets (Note 1) | ​ |  | 241,973
Total assets acquired | ​ | ​ | 1,305,793
​ | ​ | ​ | ​
Debt and capital lease obligations (Note 5) | ​ | ​ | (494,578)
Accounts payable and accrued liabilities | ​ | ​ | (70,215)
Total liabilities assumed | ​ | ​ | (564,793)
​ | ​ | ​ | ​
Noncontrolling interest in consolidated joint venture | ​ | ​ | (287,433)
Previously unconsolidated investment in joint venture | ​ | ​ | (86,913)
Gain on re-measurement of pre-existing equity method investment | ​ | ​ | (131,437)
Purchase price of additional interest in Gaylord Rockies joint venture | ​ | $ | 235,217

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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