Quarterly report [Sections 13 or 15(d)]

DISPOSITION (Details)

v3.25.3
DISPOSITION (Details) - USD ($)
$ in Thousands
Apr. 01, 2025
Sep. 27, 2024
Mar. 31, 2025
Dec. 31, 2024
Aug. 28, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Consideration for sale $ 2,200        
Gain (loss) on sale of Stockman's $ 200        
Current assets          
Cash     $ 250    
Inventories     28    
Total current assets held for sale     278    
Property and equipment, net     378    
Goodwill     1,809    
Other intangible assets, net     4    
Valuation Allowance - Transaction Costs     (212)    
Total assets held for sale, net     2,257 $ 2,486  
Current liabilities          
Other accrued liabilities     75    
Total liabilities related to assets held for sale     $ 75 $ 86  
Disposal Group, Held-for-Sale, Not Discontinued Operations [Member] | Stockman's Casino          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Consideration for sale         $ 9,200
Amount of proceeds from sale of real estate property   $ 7,000      
Gain (loss) on sale of Stockman's   $ 1,900