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v3.5.0.2

Related Party Transactions (Details Textual) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Aug. 31, 2016 | Sep. 30, 2016 | Mar. 31, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2015
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Stock Options Granted in Period |  |  |  |  | 1,128,070 |  | 1,610,000
Grant of options exercise price |  |  |  |  | $ 5.73 |  | $ 7.03
Net Revenues |  | $ 89,157,000 |  | $ 52,336,000 | $ 255,966,000 | $ 74,746,000 |
Gaming Expenses |  | 65,261,000 |  | $ 35,661,000 | $ 184,293,000 | $ 48,284,000 |
Maximum [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Lease for Tavern Locations Remaining Terms Range |  |  |  |  | 14 years |  |
Mr. Sartini [Member] | Maximum [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Due to Related Parties |  | 100,000 |  |  | $ 100,000 |  |
Reimbursement Expense Paid |  |  |  |  | 100,000 |  |
Son of Chief Executive Officer [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Related Party Transaction, Amounts of Transaction |  |  |  |  | $ 217,000 |  |
Percentage of Eligible Annual Bonus on Base Salary |  |  | 35.00% |  |  |  |
Stock Options Granted in Period | 70,000 |  |  |  |  |  |
Grant of options exercise price | $ 12.51 |  |  |  |  |  |
Stock options vesting period |  |  |  |  | 4 years |  |
Immediate Family Member of Management or Principal Owner [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Due from Related Parties |  | 0 |  |  | $ 0 |  |
Net Revenues |  | 300,000 |  |  | 1,100,000 |  |
Gaming Expenses |  | 200,000 |  |  | 1,000,000 |  |
Immediate Family Member of Management or Principal Owner [Member] | Maximum [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Due to Related Parties |  | 100,000 |  |  | 100,000 |  |
Executive Vice President and Chief Legal Officer [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Due to Related Parties |  | 0 |  |  | 0 |  |
Net Revenues |  | 300,000 |  |  | 600,000 |  |
Gaming Expenses |  | 200,000 |  |  | 500,000 |  |
Executive Vice President and Chief Legal Officer [Member] | Maximum [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Due from Related Parties |  | 100,000 |  |  | 100,000 |  |
Director [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Net Revenues |  |  |  |  | 100,000 |  |
Office Headquarters and Tavern Lease [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Related Party Transaction, Due from (to) Related Party |  | 0 |  |  | $ 0 |  |
Office Headquarters and Tavern Lease [Member] | Maximum [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Lease for Tavern Locations Remaining Terms Range |  |  |  |  | 10 years |  |
Office Headquarters and Tavern Lease [Member] | Mr. Sartini [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Percentage of Counterparty Ownership by Related Party |  |  |  |  | 33.00% |  |
Office Headquarters and Tavern Lease [Member] | Stephen Arcana [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Percentage of Counterparty Ownership by Related Party |  |  |  |  | 3.00% |  |
Office Headquarters Lease [Member] | Mr. Sartini [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Related Party Transaction, Amounts of Transaction |  | 300,000 |  |  | $ 800,000 |  |
Office Headquarters Lease [Member] | Mr. Sartini [Member] | Maximum [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Rental Income for Sublet Portion |  | 100,000 |  |  | 100,000 |  |
Tavern Leases [Member] | Maximum [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Due to Related Parties |  | 100,000 |  |  | 100,000 |  |
Tavern Leases [Member] | Mr. Sartini [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Related Party Transaction, Amounts of Transaction |  | $ 300,000 |  |  | 1,000,000 |  |
Base Salary [Member] | Son of Chief Executive Officer [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Related Party Transaction, Amounts of Transaction |  |  |  |  | $ 275,000 |  |
Discretionary Bonuses [Member] | Son of Chief Executive Officer [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Related Party Transaction, Amounts of Transaction |  |  | $ 30,000 |  |  |  |

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- Definition This element represents the cost of generating revenues from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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