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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of Accounts receivable |
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | December 31,
​ | ​ | 2024 |  | 2023
Casino | ​ | $ | 653 | ​ | $ | 343
Trade Accounts | ​ | ​ | 2,898 | ​ | ​ | 3,479
Other Operations, excluding Contracted Sports Wagering | ​ | ​ | 144 | ​ | ​ | 185
Contracted Sports Wagering(1) | ​ | ​ | 1,017 | ​ | ​ | 1,932
Other | ​ | ​ | 527 | ​ | ​ | 582
​ | ​ | ​ | 5,239 | ​ | ​ | 6,521
Less: Provision for credit losses | ​ | ​ | (138) | ​ | ​ | (1,189)
​ | ​ | $ | 5,101 | ​ | $ | 5,332
__________
(1) | Starting in July 2024, annual prepayments of contracted revenue are now required in all of the Company’s active sports wagering contracts.
Credit losses recognized for accounts receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2024 |  | 2023
Balance at January 1 | ​ | $ | 1,189 | ​ | $ | 249
Current period provision for credit losses | ​ | ​ | 212 | ​ | ​ | 940
Write-offs | ​ | ​ | (1,263) | ​ | ​ | —
Balance at December 31 | ​ | $ | 138 | ​ | $ | 1,189
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 | ​ | 2024 |  | 2023
Deferred revenue, current | ​ | Other accrued liabilities | ​ | $ | 5,854 | ​ | $ | 6,175
Deferred revenue, net of current portion | ​ | Contract liabilities, net of current portion | ​ | ​ | 4,550 | ​ | ​ | 6,192
​ | ​ | ​ | ​ | $ | 10,404 | ​ | $ | 12,367
Schedule of Contract With Customer Liability [Table Text Block] | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Outstanding | ​ | Players | ​ | Contracted | ​ | Progressive
(In thousands) | ​ | Chip Liability | ​ | Club Points | ​ | Sports Wagering(1) | ​ | Jackpots and Other
​ | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023
Balance at January 1 | ​ | $ | 527 | ​ | $ | 416 | ​ | $ | 765 | ​ | $ | 710 | ​ | $ | 12,367 | ​ | $ | 10,507 | ​ | $ | 4,477 | ​ | $ | 2,843
Balance at December 31 | ​ |  | 683 | ​ | ​ | 527 | ​ | ​ | 930 | ​ | ​ | 765 | ​ | ​ | 10,404 | ​ | ​ | 12,367 | ​ | ​ | 5,767 | ​ | ​ | 4,477
Increase / (Decrease) | ​ | $ | 156 | ​ | $ | 111 | ​ | $ | 165 | ​ | $ | 55 | ​ | $ | (1,963) | ​ | $ | 1,860 | ​ | $ | 1,290 | ​ | $ | 1,634
__________
(1) | There were three active skins at December 31, 2024, compared to four active skins at December 31, 2023.
Schedule of Earnings Per Share, Basic and Diluted | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | Year Ended
​ | ​ | December 31,
​ |  | 2024 |  | 2023
Numerator: |  | ​ |  |  | ​ |
Net loss ─ basic | ​ | $ | (40,672) | ​ | $ | (24,904)
Net loss ─ diluted | ​ | $ | (40,672) | ​ | $ | (24,904)
​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ | ​ |  | ​ | ​ |
Weighted-average common shares ─ basic | ​ | ​ | 34,965 | ​ | ​ | 34,520
Potential dilution from share-based awards | ​ | ​ | — | ​ | ​ | —
Weighted-average common and common share equivalents ─ diluted | ​ | ​ | 34,965 | ​ | ​ | 34,520
Anti-dilutive share-based awards excluded from the calculation of diluted loss per share | ​ | ​ | 3,876 | ​ | ​ | 4,015

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