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Income Taxes (Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
US [Member] |  |
Deferred tax assets |  |
Amortization of goodwill for tax | $ 7,902 | $ 8,416
Amortization of startup costs |  | 13
Financing obligation to VICI Properties, Inc. subsidiaries | 68,342 | 67,712
NOL carryforward |  | 2,506
Operating and finance leases | 329 | 488
Accrued liabilities and other | 861 | 590
Deferred tax assets, gross | 77,434 | 79,725
Valuation allowance | (10,236) | (12,371)
Deferred tax assets, total | 67,198 | 67,354
Deferred tax liabilities |  |
Property and equipment | (66,616) | (66,677)
Operating and finance leases | (313) | (479)
Prepaid expenses | (269) | (198)
Deferred tax liabilities, total | (67,198) | (67,354)
Foreign [Member] |  |
Deferred tax assets |  |
Property and equipment | 704 | 810
NOL carryforward | 6,331 | 5,179
Operating and finance leases | 8,615 | 9,583
Accrued liabilities and other | 1,018 | 854
Contingent liability |  | 90
Subsidiary liquidation | 3,802 | 4,283
Exchange rate gain | 992 | 1,236
Deferred tax assets, gross | 21,462 | 22,035
Valuation allowance | (10,088) | (9,261)
Deferred tax assets, total | 11,374 | 12,774
Deferred tax liabilities |  |
Property and equipment | (4,071) | (4,044)
Exchange rate loss | (158) | (199)
Intangibles | (1,110) | (1,105)
Operating and finance leases | (7,894) | (8,944)
Others | (501) | (495)
Deferred tax liabilities, total | (13,734) | (14,787)
Long-term deferred tax liability | $ (2,360) | $ (2,013)

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