BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| BASIS OF PRESENTATION AND 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 | $ 602 | $ 594 | $ 807 | $ 377 | ||
| X | ||||||||||
- Definition The cash inflow from sale of excess gaming tax credits. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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