XML 48 R37.htm IDEA: XBRL DOCUMENT
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COMMITMENTS AND CONTINGENCIES (Detail Textuals) |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 24 Months Ended |  |
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Jan. 01, 2018 USD ($) | Jul. 01, 2017 USD ($) | Jun. 01, 2016 USD ($) | Sep. 30, 2017 USD ($) | Aug. 31, 2016 USD ($) square_feet | Sep. 30, 2017 USD ($) | Sep. 30, 2016 USD ($) | Sep. 30, 2017 USD ($) option | Sep. 30, 2016 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2004 USD ($) a | Dec. 31, 2018 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($)
Case vs. Silver Slipper Casino And Hotel Contractor And Architect | Pending Litigation | Positive Outcome of Litigation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Damages sought |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,600,000 | $ 1,600,000
Silver Slipper Casino | Land lease |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease includes base payments |  |  |  |  |  |  |  |  |  |  |  | $ 77,500 |  |  |
Percentage of gross gaming revenue |  |  |  |  |  |  |  |  |  |  |  | 3.00% |  |  |
Gross gaming revenue (in excess of) |  |  |  |  |  |  |  |  |  |  |  | $ 3,650,000 |  |  |
Purchase price of leased land and buildings |  |  |  |  |  |  |  |  |  |  |  | $ 15,500,000 |  |  |
Retained interest in percentages of net income |  |  |  |  |  |  |  |  |  |  |  | 3.00% |  |  |
Retained interest in percentages of net income, term |  |  |  |  |  |  |  |  |  |  |  | 10 years |  |  |
New purchase price if change in ownership of Silver Slipper |  |  |  |  |  |  |  |  |  |  |  | $ 17,100,000 |  |  |
Silver Slipper Casino | Land lease | Marshland |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Area of land subject to ground lease | a |  |  |  |  |  |  |  |  |  |  |  | 31 |  |  |
Silver Slipper Casino | Land lease | Parcel |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Area of land subject to ground lease | a |  |  |  |  |  |  |  |  |  |  |  | 7 |  |  |
Bronco Billy's Casino and Hotel | Certain parking lots and buildings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease includes base payments |  |  |  |  |  |  |  |  |  |  | $ 18,500 |  |  |  |
Purchase price of leased land and buildings |  |  |  | $ 7,600,000 |  | $ 7,600,000 |  | $ 7,600,000 |  |  |  |  |  |  |
Number of renewal options | option |  |  |  |  |  |  |  | 6 |  |  |  |  |  |  |
Lease extension term |  |  |  |  |  |  |  | 3 years |  |  |  |  |  |  |
Bronco Billy's Casino and Hotel | Certain parking lots and buildings | Scenario, Forecast |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease includes base payments |  |  |  |  |  |  |  |  |  | $ 30,000 |  |  | $ 25,000 |  |
Grand Lodge Casino facility |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease includes base payments |  | $ 145,833 | $ 41,667 |  |  |  |  |  |  |  | $ 125,000 |  |  |  |
EBITDA measurement period |  |  |  |  |  |  |  | 12 months |  |  |  |  |  |  |
Operating lease, capital expenditure requirement for gaming devices and equipment |  |  |  | 1,500,000 |  | 1,500,000 |  | $ 1,500,000 |  |  |  |  |  |  |
Lease termination clause period |  |  | 6 months |  |  |  |  |  |  |  |  |  |  |  |
Grand Lodge Casino facility | Hyatt Equities, L.L.C. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease, capital expenditure requirement for tenant improvements |  |  |  | 3,500,000 |  | 3,500,000 |  | 3,500,000 |  |  |  |  |  |  |
Grand Lodge Casino facility | Scenario, Forecast |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease includes base payments | $ 166,667 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate Office Lease |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease includes base payments |  |  |  |  | $ 200,000 |  |  |  |  |  |  |  |  |  |
Office lease, square feet | square_feet |  |  |  |  | 4,479 |  |  |  |  |  |  |  |  |  |
Term of lease |  |  |  |  | 7 years 7 months 6 days |  |  |  |  |  |  |  |  |  |
Tenant improvement allowance |  |  |  |  | $ 200,000 |  |  |  |  |  |  |  |  |  |
Construction Defects Receivable [Member] | Case vs. Silver Slipper Casino And Hotel Contractor And Architect | Settled Litigation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commitments and Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement amount |  |  |  | $ 675,000 |  |  |  |  |  |  |  |  |  |  |
Legal costs |  |  |  |  |  | $ 55,000 | $ 106,000 | $ 98,000 | $ 227,000 |  |  |  |  |  |

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