BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |||
| Proceeds from sale of excess gaming tax credits | $ 2,100 | $ 2,100 | |
| Stock-based compensation cost previously recognized | 300 | $ 800 | |
| Stock-based compensation, net | $ 205 | (217) | |
| Net credit to stock-based compensation | $ 200 | ||
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- Definition The cash inflow from sale of excess gaming tax credits. No definition available.
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- Definition The amount of share based compensation that was previously recognized, reversed during the period, as the performance criteria has not been satisfied. No definition available.
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- Definition The amount of net credit to share based compensation on reversal during the period. No definition available.
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- References No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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