Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details)

v3.24.0.1
GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Amortizing intangible assets:    
Accumulated Amortization $ (346,000) $ (315,000)
Finite-Lived Intangible Assets, Net, Total 1,349,000  
Intangible assets, net (excluding goodwill) [Abstract]    
Intangible Assets, Gross Carrying Value 11,184,000 11,184,000
Intangible Assets, Gross (Excluding Goodwill), Additions 65,433,000  
Other Intangible Asset, Net 76,271,000 10,869,000
Goodwill and intangible asset impairment 0 0
Gaming Licenses    
Non-amortizing intangible assets:    
Gross Carrying Value 7,843,000 7,843,000
Additions 65,155,000  
Other Intangible Assets, Net 72,998,000 7,843,000
Trade names    
Non-amortizing intangible assets:    
Gross Carrying Value 1,800,000 1,800,000
Other Intangible Assets, Net 1,800,000 1,800,000
Trademarks    
Non-amortizing intangible assets:    
Gross Carrying Value 121,000 121,000
Additions 3,000  
Other Intangible Assets, Net $ 124,000 $ 121,000
Land Lease and Water Rights    
Amortizing intangible assets:    
Weighted Useful Life (Years) 34 years 3 months 18 days 35 years 3 months 18 days
Gross Carrying Value $ 1,420,000 $ 1,420,000
Accumulated Amortization (346,000) (315,000)
Finite-Lived Intangible Assets, Net, Total $ 1,074,000 $ 1,105,000
Development Agreement    
Amortizing intangible assets:    
Weighted Useful Life (Years) 5 years  
Additions $ 275,000  
Finite-Lived Intangible Assets, Net, Total $ 275,000