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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2023
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES |
Schedule of Accounts receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | December 31,
​ | ​ | 2023 |  | 2022
Casino | ​ | $ | 343 | ​ | $ | 333
Hotel | ​ | ​ | 1 | ​ | ​ | 52
Trade Accounts | ​ | ​ | 3,479 | ​ | ​ | 1,114
Other Operations, excluding Contracted Sports Wagering | ​ | ​ | 185 | ​ | ​ | 175
Contracted Sports Wagering | ​ | ​ | 1,932 | ​ | ​ | 1,658
Other | ​ | ​ | 581 | ​ | ​ | 999
​ | ​ | ​ | 6,521 | ​ | ​ | 4,331
Less: Provision for credit losses | ​ | ​ | (1,189) | ​ | ​ | (249)
​ | ​ | $ | 5,332 | ​ | $ | 4,082
Credit losses recognized for accounts receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | December 31,
​ | ​ | 2023 |  | 2022
Balance at January 1 | ​ | $ | 249 | ​ | $ | 257
Current period provision for credit losses | ​ | ​ | 940 | ​ | ​ | (8)
Balance at December 31 | ​ | $ | 1,189 | ​ | $ | 249
Schedule of estimated useful lives | Depreciation and amortization is provided over the following estimated useful lives:
​ | ​ | ​
​ |  | Estimated
Class of Assets | ​ | Useful Lives
Land improvements |  | 10 to 18 years
Buildings and improvements |  | 3 to 44 years
Furniture, fixtures and equipment |  | 2 to 10 years
Schedule of Deferred revenues | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | ​ | ​ | December 31,
​ |  | Balance Sheet Location | ​ | 2023 |  | 2022
Deferred revenue, current | ​ | Other accrued expenses and current liabilities | ​ | $ | 6,175 | ​ | $ | 1,651
Deferred revenue, net of current portion | ​ | Contract liabilities, net of current portion | ​ | ​ | 6,192 | ​ | ​ | 8,856
​ | ​ | ​ | ​ | $ | 12,367 | ​ | $ | 10,507
Schedule of Earnings Per Share, Basic and Diluted | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | Year Ended
​ | ​ | December 31,
​ |  | 2023 |  | 2022
Numerator: |  | ​ |  |  | ​ |
Net loss ─ basic | ​ | $ | (24,904) | ​ | $ | (14,804)
Net loss ─ diluted | ​ | $ | (24,904) | ​ | $ | (14,804)
​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ |  |  | ​ |  |
Weighted-average common shares ─ basic | ​ |  | 34,520 | ​ |  | 34,355
Potential dilution from share-based awards | ​ | ​ | — | ​ | ​ | —
Weighted-average common and common share equivalents ─ diluted | ​ |  | 34,520 | ​ |  | 34,355
Anti-dilutive share-based awards excluded from the calculation of diluted loss per share | ​ |  | 4,015 | ​ |  | 3,710

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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