ACCOUNTS RECEIVABLE, NET - Account receivable (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | $ 3,896 | $ 3,769 | ||
| Less: Provision for credit losses | (120) | (103) | $ (162) | $ (138) |
| Accounts receivable, net | 3,776 | 3,666 | ||
| Casino | ||||
| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | 623 | 313 | ||
| Hotel | ||||
| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | 97 | 167 | ||
| Other Operations | ||||
| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | 2,393 | 2,622 | ||
| Contracted Sports Wagering | ||||
| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | 59 | 168 | ||
| Other | ||||
| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | $ 724 | $ 499 |
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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/2003/role/disclosureRef
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