ACCOUNTS RECEIVABLE, NET - Account receivable (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | $ 3,466 | $ 3,769 | ||
| Less: Provision for credit losses | (123) | (103) | $ (156) | $ (138) |
| Accounts receivable, net | 3,343 | 3,666 | ||
| Casino | ||||
| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | 432 | 313 | ||
| Hotel | ||||
| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | 251 | 167 | ||
| Other Operations | ||||
| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | 1,937 | 2,622 | ||
| Contracted Sports Wagering | ||||
| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | 1 | 168 | ||
| Other | ||||
| ACCOUNTS RECEIVABLE, NET | ||||
| Accounts receivable | $ 845 | $ 499 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|