BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Basis Of Presentation [Line Items] | |||
Accounts receivable | $ 5,239 | $ 6,521 | |
Less: Provision for credit losses | (138) | (1,189) | $ (249) |
Accounts receivable, net | 5,101 | 5,332 | |
Restricted Cash | 0 | ||
Current period provision for (recovery of) credit losses | 212 | 940 | |
Casino | |||
Basis Of Presentation [Line Items] | |||
Accounts receivable | 653 | 343 | |
Trade Accounts | |||
Basis Of Presentation [Line Items] | |||
Accounts receivable | 2,898 | 3,479 | |
Other Operations, excluding Contracted Sports Wagering | |||
Basis Of Presentation [Line Items] | |||
Accounts receivable | 144 | 185 | |
Contracted Sports Wagering | |||
Basis Of Presentation [Line Items] | |||
Accounts receivable | 1,017 | 1,932 | |
Other | |||
Basis Of Presentation [Line Items] | |||
Accounts receivable | $ 527 | $ 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/2003/role/disclosureRef
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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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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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