XML 61 R50.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Related Party Transactions (Details Textual) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
Related Party Transaction [Line Items] |  |  |  |  |
Revenues | $ 210,337,000 | $ 107,660,000 | $ 641,669,000 | $ 323,428,000 |
Mr. Sartini [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Reimbursement expense paid |  |  | 200,000 | 100,000 |
Mr. Sartini [Member] | Maximum [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Reimbursement expense paid | 100,000 | 100,000 |  |  |
Due to related parties |  |  |  |  | $ 100,000
Executive Vice President and Chief Legal Officer [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Due to related parties |  |  |  |  | 0
Revenues | $ 200,000 | $ 300,000 | $ 700,000 | $ 900,000 |
Type of Revenue [Extensible List] | us-gaap:CasinoMember | us-gaap:CasinoMember | us-gaap:CasinoMember | us-gaap:CasinoMember |
Gaming expenses | $ 200,000 | $ 300,000 | $ 700,000 | $ 800,000 |
Type of Cost, Good or Service [Extensible List] | us-gaap:CasinoMember | us-gaap:CasinoMember | us-gaap:CasinoMember | us-gaap:CasinoMember |
Lyle A. Berman [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Due to related parties | $ 0 |  | $ 0 |  | 0
Consulting agreement expiry date | Jul. 31, 2018 |  |  |  |
Lyle A. Berman [Member] | Maximum [Member] | Selling General and Administrative Expenses [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Consulting agreement expenses, related party | $ 100,000 | $ 100,000 | $ 200,000 | $ 200,000 |
Office Headquarters and Tavern Lease [Member] | Mr. Sartini [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Percentage of counterparty ownership by related party |  |  | 33.00% |  |
Office Headquarters and Tavern Lease [Member] | Mr. Sartini's Immediate Family Members [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Percentage of counterparty ownership by related party |  |  | 5.00% |  |
Office Headquarters and Tavern Lease [Member] | Stephen Arcana [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Percentage of counterparty ownership by related party |  |  | 3.00% |  |
Office Headquarters [Member] | Mr. Sartini [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party transaction, amounts of transaction | 300,000 | 300,000 | $ 1,000,000 | 900,000 |
Rent expense payable to related party | 0 |  | 0 |  | 100,000
Tavern Leases [Member] | Mr. Sartini [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Related party transaction, amounts of transaction | 100,000 | 200,000 | 400,000 | 700,000 |
Rent expense payable to related party | 0 |  | 0 |  | 0
Office Headquarters Lease [Member] | Mr. Sartini [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Rental income for sublet portion |  | $ 0 |  |  |
Due from related parties | 0 |  | 0 |  | $ 0
Office Headquarters Lease [Member] | Mr. Sartini [Member] | Maximum [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Rental income for sublet portion | $ 100,000 |  | $ 100,000 | $ 100,000 |

X
- Definition Consulting agreement expenses, related party. + References No definition available. + Details
Name: | gden_ConsultingAgreementExpensesRelatedParty
Namespace Prefix: | gden_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the ownership percentage by a related party of the counterparty that participates in a financial transaction. + References No definition available. + Details
Name: | gden_PercentageOfCounterpartyOwnershipByRelatedParty
Namespace Prefix: | gden_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reimbursement expense paid. + References No definition available. + Details
Name: | gden_ReimbursementExpensePaid
Namespace Prefix: | gden_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Rent expense payable to related party. + References No definition available. + Details
Name: | gden_RentExpensePayableToRelatedParty
Namespace Prefix: | gden_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.3) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_DueFromRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of obligations due all related parties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.17) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(3),(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of revenue recognized for the period under subleasing arrangements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 55 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=77891322&loc=d3e41620-112719 + Details
Name: | us-gaap_OperatingLeasesIncomeStatementSubleaseRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of transactions with related party during the financial reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 + Details
Name: | us-gaap_RelatedPartyTransactionAmountsOfTransaction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Date of maturity or expiration of arrangements with a related party (for example, but not limited to, leasing and debt arrangements between related parties), in CCYY-MM-DD format. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Indicates type of cost of good or service sold. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 55 -Paragraph 91 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=108792157&loc=SL49130690-203046-203046 + Details
Name: | us-gaap_TypeOfCostGoodOrServiceExtensibleList
Namespace Prefix: | us-gaap_
Data Type: | srt-types:extensibleListItemType
Balance Type: | na
Period Type: | duration

X
- Definition Indicates type of revenue from product and service. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 55 -Paragraph 91 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=108792157&loc=SL49130690-203046-203046 + Details
Name: | us-gaap_TypeOfRevenueExtensibleList
Namespace Prefix: | us-gaap_
Data Type: | srt-types:extensibleListItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=gden_MrSartiniMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=gden_ExecutiveVicePresidentAndChiefLegalOfficerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=gden_LyleABermanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=gden_OfficeHeadquartersAndTavernLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=gden_MrSartiniSImmediateFamilyMembersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=gden_StephenArcanaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=gden_OfficeHeadquartersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=gden_TavernLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=gden_OfficeHeadquartersLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |