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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Contract Liability (Details) - USD ($) $ in Thousands | 6 Months Ended
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Jun. 30, 2025 | Jun. 30, 2024
Total Contractual Liability, Beginning Balance | $ 16,773 | $ 17,463
Total Contractual Liability, Ending Balance | 15,696 | 16,199
Decrease in contractual liability | (1,077) | (1,264)
Players Club Liability |  |
Total Contractual Liability, Beginning Balance | 8,097 | 8,849
Total Contractual Liability, Ending Balance | 7,935 | 8,849
Decrease in contractual liability | (162) |
Outstanding Chip Liability |  |
Total Contractual Liability, Beginning Balance | 2,298 | 2,382
Total Contractual Liability, Ending Balance | 1,519 | 1,606
Decrease in contractual liability | (779) | (776)
Customer Advances and Other |  |
Total Contractual Liability, Beginning Balance | 6,378 | 6,232
Total Contractual Liability, Ending Balance | 6,242 | 5,744
Decrease in contractual liability | $ (136) | $ (488)

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
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- Details
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- Details
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- Details
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