XML 47 R13.htm IDEA: XBRL DOCUMENT
v3.20.1

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2019
Payables And Accruals [Abstract] |
Accrued Liabilities | Note 7 – Accrued Liabilities Accrued liabilities consist of the following:
|  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Gaming liabilities |  | $ | 12,353 |  |  | $ | 12,473 |
Interest |  |  | 6,562 |  |  |  | 305 |
Deposits |  |  | 2,734 |  |  |  | 2,652 |
Other accrued liabilities |  |  | 3,873 |  |  |  | 3,418 |
Total accrued and other current liabilities |  | $ | 25,522 |  |  | $ | 18,848 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration