ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | ||
| Player club points and progressive jackpots | $ 3,281 | |
| Real estate and personal property taxes | 1,730 | |
| Gaming and other taxes | 2,082 | |
| Other gaming-related accruals | 1,299 | |
| Accrued rent | 422 | |
| Current portion of deferred revenue | 100 | |
| Other | 1,699 | |
| Accrued Liabilities, Current, Total | $ 10,613 | |
| Balances without Adoption of ASC 606 | ||
| Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | ||
| Player club points and progressive jackpots | $ 3,389 | |
| Real estate and personal property taxes | 1,614 | |
| Gaming and other taxes | 2,028 | |
| Other gaming-related accruals | 1,112 | |
| Accrued rent | 604 | |
| Other | 957 | |
| Accrued Liabilities, Current, Total | $ 9,704 |
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- Definition This element represents accrued real estate and personal property taxes. No definition available.
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- Definition This element represents accrued gaming taxes. No definition available.
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- Definition This element represents gaming related accruals. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Details
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