ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Contract and contract-related liabilities: | ||
| Player club points and progressive jackpots | $ 5,219 | $ 4,399 |
| Outstanding chip liability | 683 | 527 |
| Unpaid wagers and other | 488 | 338 |
| Other gaming-related accruals | 990 | 505 |
| Contract liabilities, current | 5,854 | 6,175 |
| Other accrued liabilities: | ||
| Gaming and other taxes | 4,097 | 2,737 |
| Real estate and personal property taxes | 4,271 | 3,048 |
| Professional fees | 175 | 40 |
| Short term portion of note payable for asset acquisition | 278 | 252 |
| Other | 2,661 | 1,758 |
| Accrued Liabilities, Current, Total | $ 24,716 | $ 19,779 |
| X | ||||||||||
- Definition This element represents accrued real estate and personal property taxes. No definition available.
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- Definition This element represents accrued gaming taxes. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for wagers and other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for chip liability. No definition available.
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- Definition This element represents gaming related accruals. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of borrowings from a creditor other than a bank with a maturity within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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