XML 80 R65.htm IDEA: XBRL DOCUMENT
v3.8.0.1

SETTLEMENTS, COMMITMENTS AND CONTINGENCIES - Operating Leases (Details) |  |  |  | 1 Months Ended | 6 Months Ended | 12 Months Ended | 24 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 01, 2018 USD ($) | Jul. 01, 2017 USD ($) | Jun. 01, 2016 USD ($) | Aug. 31, 2016 USD ($) square_feet | Jun. 30, 2016 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2017 USD ($) a option | Dec. 31, 2016 USD ($) | Dec. 31, 2004 USD ($) a | Dec. 31, 2018 USD ($) | Jun. 30, 2017 USD ($)
Operating Leased Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Rent expenses of operating lease |  |  |  |  |  |  | $ 4,100,000 | $ 3,700,000 |  |  |
Land lease of Silver Slipper Casino site | Land Lease Agreement |  |  |  |  |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Monthly rent |  |  |  |  |  |  |  |  | $ 77,500 |  |
Percent of gross gaming revenue |  |  |  |  |  |  |  |  | 3.00% |  |
Gross gaming revenue, more than |  |  |  |  |  |  |  |  | $ 3,650,000 |  |
Rent expenses of operating lease |  |  |  |  |  |  | 1,400,000 | 1,300,000 |  |  |
Contingent rental expense |  |  |  |  |  |  | 500,000 | 300,000 |  |  |
Option to purchase leased land |  |  |  |  |  |  | $ 15,500,000 |  |  |  |
Retained interest in percentages of net income |  |  |  |  |  |  | 3.00% |  |  |  |
Purchase option, retained interest in percent of net income, term |  |  |  |  |  |  | 10 years |  |  |  |
New purchase price if change in ownership of Silver Slipper |  |  |  |  |  |  | $ 17,100,000 |  |  |  |
Value of land purchase option |  |  |  |  |  |  | $ 2,000,000 |  |  |  |
Land lease of Silver Slipper Casino site | Land Lease Agreement | Protected Marshland |  |  |  |  |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Area of land | a |  |  |  |  |  |  |  |  | 31 |  |
Land lease of Silver Slipper Casino site | Land Lease Agreement | Casino parcel |  |  |  |  |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Area of land | a |  |  |  |  |  |  |  |  | 7 |  |
Land subject to purchase option | a |  |  |  |  |  |  | 4 |  |  |  |
Bronco Billy's Casino and Hotel |  |  |  |  |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Right to purchase lot under lease |  |  |  |  |  |  | $ 1,200,000 |  |  |  |
Bronco Billy's Casino and Hotel | Certain Parking Lots and Buildings |  |  |  |  |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Option to purchase leased land |  |  |  |  |  |  | $ 7,600,000 |  |  |  |
Number of renewal options | option |  |  |  |  |  |  | 6 |  |  |  |
Lease extension term |  |  |  |  |  |  | 3 years |  |  |  |
Grand Lodge Casino Facility |  |  |  |  |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Rent expenses of operating lease |  |  |  |  |  |  | $ 1,900,000 | $ 1,900,000 |  |  |
EBITDA measurement period |  |  |  |  |  |  | 12 months |  |  |  |
Rent |  | $ 145,833 | $ 41,667 |  | $ 125,000 |  |  |  |  |  |
Capital expenditure requirement, gaming devices and equipment |  |  |  |  |  |  | $ 1,500,000 |  |  |  |
Termination clause period |  |  | 6 months |  |  |  |  |  |  |  |
Corporate Office |  |  |  |  |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Rent |  |  |  | $ 200,000 |  |  |  |  |  |  |
Area of office space (in square feet) | square_feet |  |  |  | 4,479 |  |  |  |  |  |  |
Lease term (in years) |  |  |  | 7 years 7 months |  |  |  |  |  |  |
Scenario, Forecast | Bronco Billy's Casino and Hotel | Certain Parking Lots and Buildings |  |  |  |  |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Rent |  |  |  |  |  | $ 30,000 |  |  |  | $ 25,000 |
Scenario, Forecast | Grand Lodge Casino Facility |  |  |  |  |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Rent | $ 166,667 |  |  |  |  |  |  |  |  |  |
Hyatt Equities, L.L.C. | Grand Lodge Casino Facility |  |  |  |  |  |  |  |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |
Capital expenditure requirement, landlord improvements |  |  |  |  |  |  |  |  |  |  | $ 3,500,000

X
- Definition Represents additional retained interest in operations as a percentages of net income as a result of combine exercise of both the purchase options. + References No definition available. + Details
Name: | fll_AdditionalRetainedInterestInPercentageOfNetIncome
Namespace Prefix: | fll_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition EBITDA Measurement Period + References No definition available. + Details
Name: | fll_EBITDAMeasurementPeriod
Namespace Prefix: | fll_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents gross gaming revenue. + References No definition available. + Details
Name: | fll_GrossGamingRevenue
Namespace Prefix: | fll_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Land Subject to Purchase Option + References No definition available. + Details
Name: | fll_LandSubjecttoPurchaseOption
Namespace Prefix: | fll_
Data Type: | num:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents lease includes base monthly payments. + References No definition available. + Details
Name: | fll_LeaseIncludesBaseMonthlyPayments
Namespace Prefix: | fll_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Lessee Leasing Arrangement, Operating Leases, Number of Renewal Options + References No definition available. + Details
Name: | fll_LesseeLeasingArrangementOperatingLeasesNumberofRenewalOptions
Namespace Prefix: | fll_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee Leasing Arrangements, Operating Leases, Area + References No definition available. + Details
Name: | fll_LesseeLeasingArrangementsOperatingLeasesArea
Namespace Prefix: | fll_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee Leasing Arrangements, Operating Leases, Termination Clause Period + References No definition available. + Details
Name: | fll_LesseeLeasingArrangementsOperatingLeasesTerminationClausePeriod
Namespace Prefix: | fll_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents new purchase price if change in ownership of Silver Slipper. + References No definition available. + Details
Name: | fll_NewPurchasePriceIfChangeInOwnership
Namespace Prefix: | fll_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Operating Leases, Capital Expenditure Requirement, Equipment + References No definition available. + Details
Name: | fll_OperatingLeasesCapitalExpenditureRequirementEquipment
Namespace Prefix: | fll_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating Leases, Capital Expenditure Requirement, Landlord Improvements + References No definition available. + Details
Name: | fll_OperatingLeasesCapitalExpenditureRequirementLandlordImprovements
Namespace Prefix: | fll_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents percentage gross gaming revenue. + References No definition available. + Details
Name: | fll_PercentageOfGrossGamingRevenue
Namespace Prefix: | fll_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Purchase Option, Parking Lot + References No definition available. + Details
Name: | fll_PurchaseOptionParkingLot
Namespace Prefix: | fll_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Purchase Options, Land, Retained Interest in Percentage of Net Income, Term + References No definition available. + Details
Name: | fll_PurchaseOptionsLandRetainedInterestinPercentageofNetIncomeTerm
Namespace Prefix: | fll_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents value of exercise price if Purchase Option and 4 Acre Parcel Purchase Option is exercised. + References No definition available. + Details
Name: | fll_ValueOfOptionToPurchaseFourAcrePortionOfLeasedLand
Namespace Prefix: | fll_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Area of land subject to a ground lease. + References No definition available. + Details
Name: | us-gaap_LandSubjectToGroundLeases
Namespace Prefix: | us-gaap_
Data Type: | num:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition Term of the lessee's leasing arrangement renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_LesseeLeasingArrangementsOperatingLeasesRenewalTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_LesseeLeasingArrangementsOperatingLeasesTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
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_OperatingLeasedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Contingent Rentals -URI http://asc.fasb.org/extlink&oid=6508509 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6452616&loc=d3e36728-112689 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=7579899&loc=d3e35050-112683 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 + Details
Name: | us-gaap_OperatingLeasesRentExpenseContingentRentals
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=7661868&loc=d3e34039-112682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 + Details
Name: | us-gaap_OperatingLeasesRentExpenseMinimumRentals
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
Name: | us-gaap_OperatingLeasesRentExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount of an option or options to acquire real property. + References No definition available. + Details
Name: | us-gaap_PurchaseOptionsLand
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=fll_LandLeaseOfSilverSlipperCasinoSiteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=fll_LandLeaseAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | fll_LandLeaseDistributionAreaTypeAxis=fll_ProtectedMarshlandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | fll_LandLeaseDistributionAreaTypeAxis=fll_CasinoParcelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=fll_BroncoBillysCasinoandHotelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LeaseArrangementTypeAxis=fll_CertainParkingLotsandBuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=fll_GrandLodgeCasinoFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=fll_CorporateOfficeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=fll_HyattEquitiesL.L.C.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |