BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Other Intangible Assets (Details) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| GOODWILL AND OTHER INTANGIBLES | ||||
| Acquisition of intangible assets | $ 1 | $ 50,250 | ||
| Amortized intangible assets of company retired | 7,800 | |||
| Intangible assets accumulated amortization | 377 | $ 8,140 | ||
| Gaming Licenses | Illinois | ||||
| GOODWILL AND OTHER INTANGIBLES | ||||
| Acquisition of intangible assets | $ 50,300 | |||
| IGB Reconciliation Fee | 39,525 | 22,092 | ||
| Less: Amount representing interest | (11,530) | (7,187) | ||
| Present value of IGB Reconciliation Fee | $ 27,995 | $ 14,905 | ||
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- Definition The amount of finite lived intangible assets retired. No definition available.
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- References No definition available.
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- Definition Amount of intangible assets, reconciliation fee classified as noncurrent. No definition available.
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- Definition The amount of interest costs in intangible assets. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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