BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Basis Of Presentation [Line Items] | ||||
Accounts receivable | $ 5,034 | $ 5,239 | ||
Less: Provision for credit losses | (155) | (138) | $ (1,299) | $ (1,189) |
Accounts receivable, net | 4,879 | 5,101 | ||
Casino | ||||
Basis Of Presentation [Line Items] | ||||
Accounts receivable | 575 | 653 | ||
Trade Accounts | ||||
Basis Of Presentation [Line Items] | ||||
Accounts receivable | 3,170 | 2,898 | ||
Other Operations, excluding Contracted Sports Wagering | ||||
Basis Of Presentation [Line Items] | ||||
Accounts receivable | 208 | 144 | ||
Contracted Sports Wagering | ||||
Basis Of Presentation [Line Items] | ||||
Accounts receivable | 4 | 1,017 | ||
Other | ||||
Basis Of Presentation [Line Items] | ||||
Accounts receivable | $ 1,077 | $ 527 |
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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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