Quarterly report pursuant to Section 13 or 15(d)

LEASES - Narrative (Details)

v3.21.2
LEASES - Narrative (Details)
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 01, 2018
USD ($)
May 31, 2020
Apr. 30, 2020
Mar. 31, 2020
USD ($)
Jun. 30, 2017
USD ($)
ft²
May 31, 2020
USD ($)
May 31, 2020
USD ($)
Sep. 30, 2021
USD ($)
lease
Option
room
Dec. 31, 2004
USD ($)
a
Nov. 30, 2018
USD ($)
Lessee, Lease, Description [Line Items]                    
Number of finance leases | lease               1    
Grand Lodge Casino facility                    
Lessee, Lease, Description [Line Items]                    
Rent $ 166,667                  
Lessor acquisition price, EBITDA measurement period               12 months    
Abatement rent amount of undiscounted cash             $ 208,000      
Reduction In Rent By Percentage   50.00% 50.00% 25.00%            
Corporate Office Lease                    
Lessee, Lease, Description [Line Items]                    
Rent         $ 200,000          
Office lease, square feet | ft²         4,479          
Land lease | Land Lease Of Silver Slipper Casino Site                    
Lessee, Lease, Description [Line Items]                    
Abatement rent amount of undiscounted cash           $ 155,000        
Land lease | Land Lease Of Silver Slipper Casino Site                    
Lessee, Lease, Description [Line Items]                    
Rent               $ 77,500    
Percentage of gross gaming revenue                 3.00%  
Gross gaming revenue (in excess of)                 $ 3,650,000  
Cost to exercise purchase option       $ 15,500,000            
Retained interest in percentages of net income                 3.00%  
Retained interest in percentages of net income, term                 10 years  
Land lease | Land Lease Of Silver Slipper Casino Site | Marshland                    
Lessee, Lease, Description [Line Items]                    
Area of land subject to ground lease | a                 31  
Land lease | Land Lease Of Silver Slipper Casino Site | Parcel                    
Lessee, Lease, Description [Line Items]                    
Area of land subject to ground lease | a                 7  
Certain parking lots and buildings | Bronco Billy's Casino and Hotel                    
Lessee, Lease, Description [Line Items]                    
Cost to exercise purchase option               $ 7,600,000    
Number of original renewal options | Option               6    
Land, buildings and improvements | Various Buildings And Land In Cripple Creak, Colorado                    
Lessee, Lease, Description [Line Items]                    
Maximum purchase price on purchase option               $ 2,800,000    
Land, buildings and improvements | Various Buildings And Land In Cripple Creak, Colorado | Purchase dates thereafter                    
Lessee, Lease, Description [Line Items]                    
Cost to exercise purchase option               $ 2,800,000    
Land, buildings and improvements | Lease Terms, Option One | Various Buildings And Land In Cripple Creak, Colorado                    
Lessee, Lease, Description [Line Items]                    
Lessee, Operating Lease, Term of Contract               3 years    
Land, buildings and improvements | Lease Terms, Option Two | Various Buildings And Land In Cripple Creak, Colorado                    
Lessee, Lease, Description [Line Items]                    
Lease extension term               2 years    
Annual lease payments                   $ 300,000
Land, buildings and improvements | Lease Terms, Option One | Various Buildings And Land In Cripple Creak, Colorado                    
Lessee, Lease, Description [Line Items]                    
Lessee Leasing Arrangements Operating Leases Annual Rent Expense                   $ 200,000
Rising Star Casino Resort | Rising Sun/Ohio County First, Inc                    
Lessee, Lease, Description [Line Items]                    
Number of hotel rooms | room               104    
Project actual cost               $ 7,700,000    
Potential purchase price               3,400,000    
Option price at lease maturity               $ 1    
Minimum                    
Lessee, Lease, Description [Line Items]                    
Lease terms               1 month    
Maximum                    
Lessee, Lease, Description [Line Items]                    
Lease terms               37 years