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- Definition

Income Tax Audit Costs

+ References

No definition available.

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- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ 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 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

No definition available.

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- Definition

Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 55
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=116646759&loc=d3e15243-108350

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-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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Commitments And Contingencies (Narrative) (Details) $ in Thousands, zł in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2021 PLN (zł)	Sep. 30, 2020 USD ($)	Sep. 30, 2020 PLN (zł)	Sep. 30, 2021 PLN (zł)	Dec. 31, 2020 USD ($)	Mar. 31, 2020
Commitments and Contingencies [Line items]
Contingent liability	$ 463		$ 463					$ 476
General and administrative	24,918	$ 23,674	66,337		$ 58,994
Casinos Poland [Member]
Commitments and Contingencies [Line items]
Income tax audit costs			4,200	zł 14.3
Reimbursement from Polish IRS	600		600				zł 2.4
Casinos Poland [Member] \| Lot Polish Airlines Invesment [Member]
Commitments and Contingencies [Line items]
General and administrative					$ 700	zł 3.0
Casinos Poland [Member] \| Polish Airports Company [Member] \| Lot Polish Airlines Invesment [Member]
Commitments and Contingencies [Line items]
Ownership interest									33.30%
Review of All Tax Open Periods [Member]
Commitments and Contingencies [Line items]
Contingent liability	$ 500		$ 500				zł 1.8