GOODWILL AND OTHER INTANGIBLES (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Goodwill and Other Intangibles [Line Items] | ||
| Gross Carrying Value | $ 25,286 | $ 25,286 |
| Accumulated Impairments | (4,000) | (4,000) |
| Goodwill | 21,286 | 21,286 |
| MISSISSIPPI | ||
| Goodwill and Other Intangibles [Line Items] | ||
| Gross Carrying Value | 14,671 | 14,671 |
| Accumulated Impairments | 0 | 0 |
| Goodwill | 14,671 | 14,671 |
| COLORADO | ||
| Goodwill and Other Intangibles [Line Items] | ||
| Gross Carrying Value | 4,806 | 4,806 |
| Accumulated Impairments | 0 | 0 |
| Goodwill | 4,806 | 4,806 |
| NEVADA | ||
| Goodwill and Other Intangibles [Line Items] | ||
| Gross Carrying Value | 5,809 | 5,809 |
| Accumulated Impairments | (4,000) | (4,000) |
| Goodwill | $ 1,809 | $ 1,809 |
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- References No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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