XML 56 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisitions - Schedule of Acquisition Purchase Price Allocation (Details) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2019
Dec. 31, 2020
Mar. 31, 2019
Jan. 14, 2019
Dec. 31, 2018
Business Acquisition [Line Items]          
Operating lease right-of-use assets, net $ 203,531 $ 180,553      
Goodwill 185,470 158,396     $ 159,279
Lease liabilities (218,184) $ (195,973)      
Total assets acquired, net of liabilities assumed, adjustment 0        
Marnell Gaming,LLC          
Business Acquisition [Line Items]          
Current assets 12,492   $ 12,615    
Current assets, adjustment (123)        
Property and equipment 125,067   126,198 $ 125,067  
Property and equipment, adjustment (1,131)        
Operating lease right-of-use assets, net 2,620   2,620    
Intangible assets 18,910   19,234 $ 18,910  
Intangible assets, adjustment (324)        
Goodwill 26,191   24,736    
Goodwill, adjustment 1,455        
Other noncurrent assets 123   0    
Other noncurrent assets, adjustment 123        
Liabilities (10,023)   (10,023)    
Lease liabilities (2,620)   (2,620)    
Total assets acquired, net of liabilities assumed $ 172,760   $ 172,760