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GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Apr. 30, 2024
Amortizing intangible assets: |  |  |
Accumulated Amortization | $ (445,000) | $ (346,000) |
Finite-Lived Intangible Assets, Net, Total | 1,805,000 |  |
Intangible assets, net (excluding goodwill) [Abstract] |  |  |
Intangible Assets, Gross Carrying Value | 76,617,000 | 11,184,000 |
Intangible Assets, Gross (Excluding Goodwill), Additions | 19,961,000 | 65,433,000 |
Other Intangible Asset, Net | 96,133,000 | 76,271,000 |
Goodwill and intangible asset impairment | 0 | 0 |
Gaming Licenses |  |  |
Non-amortizing intangible assets: |  |  |
Gross Carrying Value |  | 7,843,000 |
Additions |  | 65,155,000 |
Other Intangible Assets, Net |  | 72,998,000 |
Gaming Licenses, excluding Nevada |  |  |
Non-amortizing intangible assets: |  |  |
Gross Carrying Value | 72,443,000 |  |
Additions | 19,961,000 |  |
Other Intangible Assets, Net | 92,404,000 |  |
Trade names |  |  |
Non-amortizing intangible assets: |  |  |
Gross Carrying Value | 1,800,000 | 1,800,000 |
Other Intangible Assets, Net | 1,800,000 | 1,800,000 |
Trademarks |  |  |
Non-amortizing intangible assets: |  |  |
Gross Carrying Value | 124,000 | 121,000 |
Additions |  | 3,000 |
Other Intangible Assets, Net | $ 124,000 | $ 124,000 |
Land Lease and Water Rights |  |  |
Amortizing intangible assets: |  |  |
Weighted Useful Life Remaining (in Years) | 33 years 3 months 18 days | 34 years 3 months 18 days |
Gross Carrying Value | $ 1,420,000 | $ 1,420,000 |
Accumulated Amortization | (381,000) | (346,000) |
Finite-Lived Intangible Assets, Net, Total | $ 1,039,000 | $ 1,074,000 |
Development Agreement |  |  |
Amortizing intangible assets: |  |  |
Weighted Useful Life Remaining (in Years) | 4 years 3 months 18 days | 5 years | 5 years
Gross Carrying Value | $ 275,000 |  |
Additions |  | $ 275,000 |
Accumulated Amortization | (38,000) |  |
Finite-Lived Intangible Assets, Net, Total | $ 237,000 | $ 275,000 |
Gaming Licenses |  |  |
Amortizing intangible assets: |  |  |
Weighted Useful Life Remaining (in Years) | 10 years |  |
Gross Carrying Value | $ 555,000 |  |
Accumulated Amortization | (26,000) |  |
Finite-Lived Intangible Assets, Net, Total | $ 529,000 |  |

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