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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |
Income tax expense (benefit) | $ (5,343) | $ (7,660) | $ 6,371
Pre-tax earnings (loss) | $ (23,832) | $ 6,010 | $ 28,149
Effective tax rate | 22.40% | (127.50%) | 22.60%
US federal income tax statutory rate | 21.00% | 21.00% | 21.00%
State income tax (net of federal benefit) | 2.10% | 0.90% | 3.00%
Income tax net operating loss carryforwards | $ 61,700 |  |
Deferred tax assets related to net operating loss carryforwards | 12,950 |  |
Liability for uncertain tax positions taken on U.S. tax return | $ 500 |  |
Foreign tax rate differential | 23.30% | 18.60% | (0.50%)
Penalties and interest related to unrecognized tax benefits | $ 100 |  |
Unremitted foreign subsidiary earnings | 3,600 |  |
Unrecognized tax benefits to utilize pre-acquisition net operating losses | 500 |  |
Cash and cash equivalents held by foreign subsidiaries | 118,000 |  |
Domestic Tax Authority [Member] |  |  |
Income Taxes [Line Items] |  |  |
Deferred tax assets, net | 21,485 | $ 14,981 |
Disallowed interest expense | 11,036 | 3,588 |
Pre-tax earnings (loss) | (30,793) | (10,142) | $ 29,715
Unremitted foreign subsidiary earnings | 2,343 |  |
Foreign [Member] |  |  |
Income Taxes [Line Items] |  |  |
Deferred tax assets, net | 14,797 |  |
Pre-tax earnings (loss) | 6,961 | $ 16,152 | $ (1,566)
Unremitted foreign subsidiary earnings | 1,225 |  |
United States [Member] |  |  |
Income Taxes [Line Items] |  |  |
Deferred tax assets, net | 21,500 |  |
Disallowed interest expense | 11,000 |  |
Income tax net operating loss carryforwards | $ 2,700 |  |
Canada [Member] |  |  |
Income Taxes [Line Items] |  |  |
Foreign tax rate differential | 23.00% |  |
Poland [Member] |  |  |
Income Taxes [Line Items] |  |  |
Foreign tax rate differential | 19.00% |  |
Mauritius [Member] |  |  |
Income Taxes [Line Items] |  |  |
Foreign tax rate differential | 15.00% |  |
Austria [Member] |  |  |
Income Taxes [Line Items] |  |  |
Foreign tax rate differential |  | 25.00% |
Maximum [Member] | Colorado Missouri And West Virginia [Member] |  |  |
Income Taxes [Line Items] |  |  |
State income tax (net of federal benefit) | 8.25% |  |
Minimum [Member] | Colorado Missouri And West Virginia [Member] |  |  |
Income Taxes [Line Items] |  |  |
State income tax (net of federal benefit) | 4.00% |  |
Canada Real Estate Sale [Member] | VICI PropCo [Member] |  |  |
Income Taxes [Line Items] |  |  |
Capital gains tax rate | 11.50% |  |

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