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

DISPOSITION (Details)

v3.26.1
DISPOSITION (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 01, 2025
Sep. 27, 2024
Dec. 31, 2025
Dec. 31, 2024
Mar. 31, 2025
Aug. 28, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Consideration for sale   $ 2,200        
Gain (Loss) on sale of Stockman's     $ (320) $ 1,926    
Loss on disposal of assets $ (300)   $ (32) (18)    
Current assets            
Cash         $ 250  
Inventories         28  
Total current assets held for sale         278  
Property and equipment, net         378  
Goodwill         1,809  
Other intangible assets, net         4  
Valuation Allowance - Transaction Costs         (212)  
Total assets held for sale, net       2,486 2,257  
Current liabilities            
Other accrued liabilities         75  
Total liabilities related to assets held for sale       $ 86 $ 75  
Disposal group held for sale | Stockman's Casino            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Consideration for sale           $ 9,200
Amount of proceeds from sale of real estate property   7,000        
Gain (Loss) on sale of Stockman's   $ 1,900