XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.25.3

Accrued Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following:
(In thousands) | September 30, 2025 |  | December 31, 2024
Gaming liabilities | $ | 11,714 |  |  | $ | 11,963 |
Cash dividend payable | 6,543 |  |  | 6,641 |
Accrued taxes, other than income taxes | 4,283 |  |  | 5,212 |
Deferred revenue | 2,692 |  |  | 1,784 |
Other accrued liabilities | 2,337 |  |  | 1,884 |
Deposits | 2,040 |  |  | 2,153 |
Total accrued liabilities | $ | 29,609 |  |  | $ | 29,637 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration