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v3.19.2

Subsequent Events - Narrative (Details) - USD ($) |  | 6 Months Ended
--- | --- | ---
Jul. 25, 2019 | Jun. 30, 2019 | Jun. 30, 2018
Subsequent Event [Line Items] |  |  |
Payments to acquire assets |  | $ 46,517,000 | $ 43,429,000
New Geothermal Lagoon Attraction | Pursuit | Geothermal Lagoon ehf | Subsequent Event |  |  |
Subsequent Event [Line Items] |  |  |
Percentage of controlling interest | 51.00% |  |
Payments to acquire assets | $ 13,200 |  |

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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Definition Percentage of controlling interest. + References No definition available. + Details
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- Details
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- Details
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