BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Basis Of Presentation [Line Items] | ||||
Accounts receivable | $ 6,000 | $ 6,521 | ||
Less: Provision for credit losses | (153) | $ (236) | (1,189) | $ (249) |
Accounts receivable, net | 5,847 | 5,332 | ||
Current period provision for (recovery of) credit losses | 215 | $ (13) | ||
Casino | ||||
Basis Of Presentation [Line Items] | ||||
Accounts receivable | 628 | 343 | ||
Trade Accounts | ||||
Basis Of Presentation [Line Items] | ||||
Accounts receivable | 3,326 | 3,479 | ||
Other Operations, excluding Contracted Sports Wagering | ||||
Basis Of Presentation [Line Items] | ||||
Accounts receivable | 196 | 185 | ||
Contracted Sports Wagering | ||||
Basis Of Presentation [Line Items] | ||||
Accounts receivable | 185 | 1,932 | ||
Other | ||||
Basis Of Presentation [Line Items] | ||||
Accounts receivable | $ 1,665 | $ 582 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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