XML 27 R10.htm IDEA: XBRL DOCUMENT
v3.20.4

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2020
PROPERTY AND EQUIPMENT, NET |
PROPERTY AND EQUIPMENT, NET | 3. PROPERTY AND EQUIPMENT, NET Property and equipment, net consisted of the following:
(In Thousands) |  | December 31,
|  | 2020 |  | 2019
Land and improvements |  | $ | 16,144 |  | $ | 16,144
Buildings and improvements |  |  | 114,911 |  |  | 114,672
Furniture and equipment |  |  | 46,636 |  |  | 47,886
Construction in progress |  |  | 11,735 |  |  | 10,856
|  |  | 189,426 |  |  | 189,558
Less: Accumulated depreciation |  |  | (73,654) |  |  | (68,071)
|  | $ | 115,772 |  | $ | 121,487
Property and equipment included assets under finance leases related to our hotel at Rising Star Casino Resort (Note 7) as follows:
(In Thousands) |  | December 31,
|  | 2020 |  | 2019
Leased land and improvements |  | $ | 215 |  | $ | 215
Leased buildings and improvements |  |  | 5,787 |  |  | 5,787
Leased furniture and equipment |  |  | 1,724 |  |  | 1,724
|  |  | 7,726 |  |  | 7,726
Less: Accumulated amortization |  |  | (2,847) |  |  | (2,689)
|  | $ | 4,879 |  | $ | 5,037

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration