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Income Taxes (Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax liabilities |  |
Unremitted foreign subsidiary earnings | $ (3,600) |
Domestic Tax Authority [Member] |  |
Deferred tax assets |  |
Amortization of goodwill for tax | 8,115 | $ 8,101
Financing obligation to VICI Properties, Inc. subsidiaries | 127,074 | 69,356
NOL carryforward | 2,705 |
Operating and finance leases | 394 | 462
Disallowed interest expense | 11,036 | 3,588
Accrued liabilities and other | 1,780 | 1,040
Deferred tax assets, gross | 151,104 | 82,547
Long-term deferred tax asset | 151,104 | 82,547
Deferred tax liabilities |  |
Property and equipment | (126,426) | (66,062)
Operating and finance leases | (375) | (444)
Prepaid expenses | (475) | (342)
Unremitted foreign subsidiary earnings | (2,343) |
Others |  | (718)
Deferred tax liabilities, total | (129,619) | (67,566)
Long-term deferred tax asset | 21,485 | 14,981
Foreign [Member] |  |
Deferred tax assets |  |
Property and equipment | 314 | 276
Financing obligation to VICI Properties, Inc. subsidiaries | 38,354 |
NOL carryforward | 10,245 | 7,464
Operating and finance leases | 5,138 | 8,415
Accrued liabilities and other | 978 | 984
Subsidiary liquidation | 2,378 | 2,810
Exchange rate gain | 589 | 926
Deferred tax assets, gross | 57,996 | 20,875
Valuation allowance | (11,389) | (9,907)
Long-term deferred tax asset | 46,607 | 10,968
Deferred tax liabilities |  |
Property and equipment | (24,425) | (3,823)
Exchange rate loss | (4) | (4)
Intangibles | (1,062) | (1,037)
Operating and finance leases | (4,485) | (7,726)
Unremitted foreign subsidiary earnings | (1,225) |
Others | (609) | (592)
Deferred tax liabilities, total | (31,810) | (13,182)
Long-term deferred tax asset | $ 14,797 |
Long-term deferred tax liability |  | $ (2,214)

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