Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details)

v3.23.1
COMMITMENTS AND CONTINGENCIES (Details)
 1 Months Ended 3 Months Ended
Jul. 13, 2021
USD ($)
Mar. 31, 2023
USD ($)
May 31, 2022
USD ($)
item
Jun. 30, 2021
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Paid for option agreement         $ 1,763,000 $ 1,221,000  
Deferred revenues   $ 11,149,000     11,149,000   $ 10,507,000
Contract Liability to Circa Sports [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Contractual Obligation     $ 5,000,000        
COLORADO              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Minimum revenues receivable   $ 3,000,000.0     $ 3,000,000.0    
Term of agreement         10 years    
ILLINOIS              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Upfront fee received     5,000,000.0        
Minimum revenues receivable     $ 5,000,000.0        
Term of agreement     8 years        
ILLINOIS | Contingent Gaming Licensing Fees [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Other Commitment, Reconciliation Payment, Percentage of Adjusted Gross Receipt   75.00%     75.00%    
Other Commitment, Reconciliation Payment Calculation, Gross Receipt Trailing Months   12 months          
Reconciliation payments, Installment period         6 years    
Sports Wagering Agreements              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Additional Revenue Receivable     $ 5,000,000        
Number of extension | item     2        
Duration of extension term     4 years        
Term of agreement     8 years        
Public Trust Tidelands Lease              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Lease term       30 years      
Lease extension term       30 years      
Option to extend       true      
Period of each addition renewals for construction rent 6 months            
Public Trust Tidelands Lease | First eighteen months or until the beginning of next six months              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Rent expenses $ 10,000            
Public Trust Tidelands Lease | After eighteen months              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Rent expenses       $ 105,300      
Land, buildings and improvements | Various Buildings And Land In Cripple Creak, Colorado              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Maximum purchase price on purchase option   $ 2,800,000     $ 2,800,000