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TAXES - NOL and GBC Carryforwards (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Taxes |
NOL carryforwards | $ 12,600
General business credit (GBC) carryforwards | 100
Annual base limitation for future utilization of acquired carryforwards | 1,250
Monarch Black Hawk | State of Nevada |
Taxes |
NOL carryforwards | 12,600
Monarch Black Hawk | IRS |
Taxes |
General business credit (GBC) carryforwards | $ 100

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