Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details)

v3.20.4
GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Amortizing intangible assets:    
Accumulated Amortization $ (8,008,000) $ (7,913,000)
Finite-Lived Intangible Assets, Net, Total 1,201,000  
Intangible assets, net (excluding goodwill) [Abstract]    
Intangible Assets, Gross Carrying Value 29,174,000 29,172,000
Intangible Assets, Accumulated Impairments, Net (10,203,000) (10,203,000)
Other Intangible Asset, Net 10,963,000 11,056,000
Goodwill and intangible asset impairment 0 0
Gaming Licenses    
Non-amortizing intangible assets:    
Gross Carrying Value 18,046,000 18,046,000
Accumulated Impairments, Net (10,203,000) (10,203,000)
Other Intangible Assets, Net 7,843,000 7,843,000
Trade names    
Non-amortizing intangible assets:    
Gross Carrying Value 1,800,000 1,800,000
Accumulated Impairments, Net 0 0
Other Intangible Assets, Net 1,800,000 1,800,000
Trademarks    
Non-amortizing intangible assets:    
Gross Carrying Value 118,000 116,000
Accumulated Impairments, Net 0 0
Other Intangible Assets, Net $ 118,000 $ 116,000
Customer Loyalty Programs    
Amortizing intangible assets:    
Estimated Life (Years) 3 years 3 years
Gross Carrying Value $ 7,600,000 $ 7,600,000
Accumulated Amortization (7,600,000) (7,600,000)
Finite-Lived Intangible Assets, Net, Total $ 0 $ 0
Land Lease and Water Rights    
Amortizing intangible assets:    
Estimated Life (Years) 46 years 46 years
Gross Carrying Value $ 1,420,000 $ 1,420,000
Accumulated Amortization (257,000) (226,000)
Finite-Lived Intangible Assets, Net, Total $ 1,163,000 $ 1,194,000
Casino Lease Option    
Amortizing intangible assets:    
Estimated Life (Years) 3 years 3 years
Gross Carrying Value $ 190,000 $ 190,000
Accumulated Amortization (151,000) (87,000)
Finite-Lived Intangible Assets, Net, Total $ 39,000 $ 103,000