XML 80 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
STOCK-BASED COMPENSATION - Reported Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Stock-based compensation expense      
Total stock-based compensation, before taxes $ 7,864 $ 7,476 $ 5,095
Tax benefit (1,651) (1,570) (1,070)
Total stock-based compensation, net of tax 6,213 5,906 4,025
Selling, general and administrative      
Stock-based compensation expense      
Total stock-based compensation, before taxes 6,809 6,691 4,466
Casino      
Stock-based compensation expense      
Total stock-based compensation, before taxes 546 354 273
Food and beverage      
Stock-based compensation expense      
Total stock-based compensation, before taxes 172 163 142
Hotel      
Stock-based compensation expense      
Total stock-based compensation, before taxes $ 337 $ 268 $ 214