RECEIVABLES, NET - Account receivable (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|---|---|
| RECEIVABLES, NET | ||||
| Accounts receivable | $ 4,717 | $ 5,239 | ||
| Less: Provision for credit losses | (162) | (138) | $ (1,582) | $ (1,189) |
| Accounts receivable, net | 4,555 | 5,101 | ||
| Casino | ||||
| RECEIVABLES, NET | ||||
| Accounts receivable | 349 | 653 | ||
| Hotel | ||||
| RECEIVABLES, NET | ||||
| Accounts receivable | 19 | 13 | ||
| Other Operations, excluding Contracted Sports Wagering | ||||
| RECEIVABLES, NET | ||||
| Accounts receivable | 3,291 | 3,042 | ||
| Contracted Sports Wagering | ||||
| RECEIVABLES, NET | ||||
| Accounts receivable | 5 | 1,017 | ||
| Other | ||||
| RECEIVABLES, NET | ||||
| Accounts receivable | $ 1,053 | $ 514 |
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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