XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jun. 17, 2024
Schedule of Equity Method Investments [Line Items]          
Loss from unconsolidated affiliates $ 22 $ 1 $ 55 $ 1  
HBC Gaming LLC          
Schedule of Equity Method Investments [Line Items]          
Equity method investments         $ 5,000
Ownership percentage         5.00%
Triggering event ownership percentage         10.00%
Additional investment         $ 6,500
Loss from unconsolidated affiliates $ 100   $ 100