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LEASES - Narrative (Details) |  | 1 Months Ended | 2 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Jan. 01, 2018 USD ($) | May 31, 2020 | Apr. 30, 2020 | Mar. 31, 2020 USD ($) | Jun. 30, 2017 USD ($) ft² | May 31, 2020 USD ($) | May 31, 2020 USD ($) | Sep. 30, 2021 USD ($) lease Option room | Dec. 31, 2004 USD ($) a | Nov. 30, 2018 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Number of finance leases | lease |  |  |  |  |  |  |  | 1 |  |
Grand Lodge Casino facility |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Rent | $ 166,667 |  |  |  |  |  |  |  |  |
Lessor acquisition price, EBITDA measurement period |  |  |  |  |  |  |  | 12 months |  |
Abatement rent amount of undiscounted cash |  |  |  |  |  |  | $ 208,000 |  |  |
Reduction In Rent By Percentage |  | 50.00% | 50.00% | 25.00% |  |  |  |  |  |
Corporate Office Lease |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Rent |  |  |  |  | $ 200,000 |  |  |  |  |
Office lease, square feet | ft² |  |  |  |  | 4,479 |  |  |  |  |
Land lease | Land Lease Of Silver Slipper Casino Site |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Abatement rent amount of undiscounted cash |  |  |  |  |  | $ 155,000 |  |  |  |
Land lease | Land Lease Of Silver Slipper Casino Site |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Rent |  |  |  |  |  |  |  | $ 77,500 |  |
Percentage of gross gaming revenue |  |  |  |  |  |  |  |  | 3.00% |
Gross gaming revenue (in excess of) |  |  |  |  |  |  |  |  | $ 3,650,000 |
Cost to exercise purchase option |  |  |  | $ 15,500,000 |  |  |  |  |  |
Retained interest in percentages of net income |  |  |  |  |  |  |  |  | 3.00% |
Retained interest in percentages of net income, term |  |  |  |  |  |  |  |  | 10 years |
Land lease | Land Lease Of Silver Slipper Casino Site | Marshland |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Area of land subject to ground lease | a |  |  |  |  |  |  |  |  | 31 |
Land lease | Land Lease Of Silver Slipper Casino Site | Parcel |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Area of land subject to ground lease | a |  |  |  |  |  |  |  |  | 7 |
Certain parking lots and buildings | Bronco Billy's Casino and Hotel |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Cost to exercise purchase option |  |  |  |  |  |  |  | $ 7,600,000 |  |
Number of original renewal options | Option |  |  |  |  |  |  |  | 6 |  |
Land, buildings and improvements | Various Buildings And Land In Cripple Creak, Colorado |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Maximum purchase price on purchase option |  |  |  |  |  |  |  | $ 2,800,000 |  |
Land, buildings and improvements | Various Buildings And Land In Cripple Creak, Colorado | Purchase dates thereafter |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Cost to exercise purchase option |  |  |  |  |  |  |  | $ 2,800,000 |  |
Land, buildings and improvements | Lease Terms, Option One | Various Buildings And Land In Cripple Creak, Colorado |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lessee, Operating Lease, Term of Contract |  |  |  |  |  |  |  | 3 years |  |
Land, buildings and improvements | Lease Terms, Option Two | Various Buildings And Land In Cripple Creak, Colorado |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lease extension term |  |  |  |  |  |  |  | 2 years |  |
Annual lease payments |  |  |  |  |  |  |  |  |  | $ 300,000
Land, buildings and improvements | Lease Terms, Option One | Various Buildings And Land In Cripple Creak, Colorado |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lessee Leasing Arrangements Operating Leases Annual Rent Expense |  |  |  |  |  |  |  |  |  | $ 200,000
Rising Star Casino Resort | Rising Sun/Ohio County First, Inc |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Number of hotel rooms | room |  |  |  |  |  |  |  | 104 |  |
Project actual cost |  |  |  |  |  |  |  | $ 7,700,000 |  |
Potential purchase price |  |  |  |  |  |  |  | 3,400,000 |  |
Option price at lease maturity |  |  |  |  |  |  |  | $ 1 |  |
Minimum |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lease terms |  |  |  |  |  |  |  | 1 month |  |
Maximum |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lease terms |  |  |  |  |  |  |  | 37 years |  |

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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. + References No definition available. + Details
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