XML 36 R21.htm IDEA: XBRL DOCUMENT v3.24.0.1

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2023

PROPERTY AND EQUIPMENT, NET

Schedule of Property and Equipment

Property and equipment, net consisted of the following:

​	​	​	​	​	​	​
(In thousands)	​	December 31,
​		2023			2022
Land and improvements	​	$	37,601	​	$	26,477
Buildings and improvements	​		256,722	​		120,732
Furniture and equipment	​		88,522	​		51,336
Construction in progress	​		188,841	​		227,006
​	​		571,686	​		425,551
Less: Accumulated depreciation	​		(113,779)	​		(86,494)
​	​	$	457,907	​	$	339,057

Schedule of finance leased property and equipment

​	​	​	​	​	​	​
(In thousands)	​	December 31,
​	​	2023		​	2022
Leased land and improvements	​	$	215	​	$	215
Leased buildings and improvements	​	​	5,787	​	​	5,787
Leased furniture and equipment(1)	​	​	1,133	​	​	1,724
​	​	​	7,135	​	​	7,726
Less: Accumulated amortization(1)	​	​	(2,726)	​	​	(3,160)
​	​	$	4,409	​	$	4,566

__________

(1) Amounts shown for December 31, 2023 are after the effects of $0.6 million in disposals made in the third quarter.

X

- Definition

Schedule Of Finance Leased Assets [Table Text Block]

+ References

No definition available.

+ Details

Name:	fll_ScheduleOfFinanceLeasedAssetsTableTextBlock
Namespace Prefix:	fll_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration