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TAXES - NOL and GBC Carryforwards (Details) $ in Thousands	Dec. 31, 2022 USD ($)
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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Annual base limitation, under Internal Revenue Code Change of ownership limitations, of acquired operating loss carryforward and tax credit carryforward, that can be applied against future taxable income.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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