Annual report [Section 13 and 15(d), not S-K Item 405]

GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details)

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GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Apr. 30, 2024
Amortizing intangible assets:      
Accumulated Amortization $ (445,000) $ (346,000)  
Finite-Lived Intangible Assets, Net, Total 1,805,000    
Intangible assets, net (excluding goodwill) [Abstract]      
Intangible Assets, Gross Carrying Value 76,617,000 11,184,000  
Intangible Assets, Gross (Excluding Goodwill), Additions 19,961,000 65,433,000  
Other Intangible Asset, Net 96,133,000 76,271,000  
Goodwill and intangible asset impairment 0 0  
Gaming Licenses      
Non-amortizing intangible assets:      
Gross Carrying Value   7,843,000  
Additions   65,155,000  
Other Intangible Assets, Net   72,998,000  
Gaming Licenses, excluding Nevada      
Non-amortizing intangible assets:      
Gross Carrying Value 72,443,000    
Additions 19,961,000    
Other Intangible Assets, Net 92,404,000    
Trade names      
Non-amortizing intangible assets:      
Gross Carrying Value 1,800,000 1,800,000  
Other Intangible Assets, Net 1,800,000 1,800,000  
Trademarks      
Non-amortizing intangible assets:      
Gross Carrying Value 124,000 121,000  
Additions   3,000  
Other Intangible Assets, Net $ 124,000 $ 124,000  
Land Lease and Water Rights      
Amortizing intangible assets:      
Weighted Useful Life Remaining (in Years) 33 years 3 months 18 days 34 years 3 months 18 days  
Gross Carrying Value $ 1,420,000 $ 1,420,000  
Accumulated Amortization (381,000) (346,000)  
Finite-Lived Intangible Assets, Net, Total $ 1,039,000 $ 1,074,000  
Development Agreement      
Amortizing intangible assets:      
Weighted Useful Life Remaining (in Years) 4 years 3 months 18 days 5 years 5 years
Gross Carrying Value $ 275,000    
Additions   $ 275,000  
Accumulated Amortization (38,000)    
Finite-Lived Intangible Assets, Net, Total $ 237,000 $ 275,000  
Gaming Licenses      
Amortizing intangible assets:      
Weighted Useful Life Remaining (in Years) 10 years    
Gross Carrying Value $ 555,000    
Accumulated Amortization (26,000)    
Finite-Lived Intangible Assets, Net, Total $ 529,000