Carrying value as of the balance sheet date of construction related liabilities that are financed by the Company's long term construction loan payable to affiliate and therefore, will not require the use of working capital. Accounts payable - construction Accounts Payable, Current Accounts payable Accounts Receivable, Net, Current Accounts receivable, net Accrued expenses and other current liabilities Accrued expenses and other current liabilities Accrued and other liabilities Carrying value as of the balance sheet date of construction related accrued and other liabilities that are financed by the Company's long term construction loan payable to affiliate and therefore, will not require the use of working capital. Accrued and other liabilities - construction Deposits held under condominium-hotel unit ("condominium') sale agreements which are refundable in the case of a proven default by the Company. These amounts are recognized as income upon closing of the sale of the condominium, except in the case of a proven default by the Company. Advance condominium deposits Amendment Flag Impairment loss Total assets Total assets ASSETS Total current assets Total current assets Current assets: Abandoned assets Abandoned assets Basis of Presentation Total cash and cash equivalents Cash and cash equivalents at end of period Cash and cash equivalents at beginning of period Total cash and cash equivalents This item includes cash and cash equivalents held with related parties. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Cash held with Deutsche Bank Net increase in cash and cash equivalents Net increase in cash and cash equivalents This item includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Company may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Cash held with third parties and on hand Non-cash investing activities Casino Expenses Casino Casino Revenue Casino Class of Stock [Domain] Commitments and contingencies (note 11) Commitments, Contingencies and Litigation Class A Common Stock Class B Common Stock Change in accrued additions to construction in progress Corporate expenses include payroll, travel, professional fees and various other expenses not allocated or directly related to integrated resort operations or related ancillary operations. Corporate expense Costs and Expenses Costs and Expenses, Total Operating expenses: Current Fiscal Year End Date Debt Disclosure [Text Block] Loan Payable to Affiliate Depreciation and amortization Document - Document and Entity Information [Abstract] Document - Document and Entity Information [Abstract] Document Fiscal Period Focus Document Fiscal Year Focus Document Information [Line Items] Document Period End Date Document Type Due to Affiliate, Current Interest payable to affiliate Due to Affiliate, Noncurrent Interest payable to affiliate Due to Related Parties, Noncurrent Loan payable to affiliate Costs incurred during the period related to concerts, boxing events, company owned and third party retail outlets and spa. Entertainment Retail And Other Costs Entertainment, retail and other Revenue earned during the period from concerts, boxing events, company owned and third party retail outlets and spa. Entertainment Retail And Other Revenue Entertainment, retail and other Entities [Table] Entity Central Index Key Entity Common Stock, Shares Outstanding Entity [Domain] Entity Filer Category Entity Registrant Name Food and Beverage, Cost of Sales Food and beverage Food and Beverage Revenue Food and beverage Gain on sale of assets Gain on sale of assets Aggregate revenue earned from hotel, casino, food and beverage, entertainment, retail, and other operations. This amount includes the estimated retail value of accommodations, food and beverage, and other services furnished to guests without charge. Gross revenues Gross revenues Income (loss) before income taxes Income (loss) before income taxes Income Statement [Abstract] Income Taxes Income tax expense Income tax expense Increase (Decrease) in Accounts Payable Accounts payable Accounts receivable Accounts receivable Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Accrued and other liabilities The increase (decrease) in deposits held under condominium-hotel unit ("condominium') sale agreements. Deferred revenue Increase (Decrease) in Due to Affiliates Interest payable to affiliate Increase (Decrease) in Inventories Inventories Changes in operating assets and liabilities: Increase (Decrease) in Other Operating Assets Other assets Increase (Decrease) in Prepaid Expense Prepaid commissions Increase (Decrease) in Restricted Cash for Operating Activities Restricted cash Owner Controlled Insurance Program Intangible asset, net Interest expense, net of amounts capitalized Interest expense, net of amounts capitalized Cash paid for interest, net of interest capitalized Inventories Interest income Landlord contributions to tenant improvements represents cash received by the lessee for an incentive or inducement from a lessor, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental expense over the lease term. Landlord contribution Legal Entity [Axis] Total liabilities Total liabilities Total liabilities and members' deficit Total liabilities and members' deficit LIABILITIES AND MEMBERS' DEFICIT Total current liabilities Total current liabilities Current liabilities: Loans, Notes, Trade and Other Receivables Disclosure [Text Block] Accounts Receivable, Net Organization and Description of the Business Net cash provided by financing activities Net cash provided by financing activities Cash flows from financing activities: Net cash used in investing activities Net cash used in investing activities Cash flows from investing activities: Net cash (used in) provided by operating activities Net cash (used in) provided by operating activities Cash flows from operating activities: Net loss Net income (loss) Other income (expense): Income from settlements reached with condominium purchasers or arising from condominium purchasers defaulting on their sale agreements. Net settlement and default income Notes to Financial Statements [Abstract] Notes to Financial Statements [Abstract] Occupancy Costs Rooms Occupancy Revenue Rooms Operating loss Operating loss Other Assets, Current Other assets Other Assets, Noncurrent Other assets Other liabilities Capital expenditures Capital expenditures Pre-opening expenses Prepaid commission Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Prepaid Commissions Borrowings under loan payable to affiliate Proceeds from sale of assets Less - promotional allowances Less - promotional allowances Property, Plant and Equipment Disclosure [Text Block] Property and Equipment, net Property, Plant and Equipment, Net Property and equipment, net Related Party Transactions Restricted cash Restricted Cash And Cash Equivalents [Text Block] Restricted Cash and Advance Condominium Deposits Accounts payable - retention Net revenues Net revenues Revenues: General and administrative Class of Stock [Axis] Statement [Line Items] Statement of Cash Flows [Abstract] Statement of Financial Position [Abstract] Statement [Table] Members' deficit Membership Interests Supplemental disclosure of cash flow information: