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TAXES - NOL and GBC Carryforwards (Details) $ in Thousands	Dec. 31, 2024 USD ($)
Taxes
NOL carryforwards	$ 9,700
Annual base limitation for future utilization of acquired carryforwards	1,250
Monarch Black Hawk | State of Nevada
Taxes
NOL carryforwards	$ 9,700

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- Definition

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.

+ References

No definition available.

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

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