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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2025
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of Accounts receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | March 31, | ​ | December 31,
​ | ​ | 2025 |  | 2024
Casino | ​ | $ | 575 | ​ | $ | 653
Trade Accounts | ​ | ​ | 3,170 | ​ | ​ | 2,898
Other Operations, excluding Contracted Sports Wagering | ​ | ​ | 208 | ​ | ​ | 144
Contracted Sports Wagering(1) | ​ | ​ | 4 | ​ | ​ | 1,017
Other | ​ | ​ | 1,077 | ​ | ​ | 527
​ | ​ | ​ | 5,034 | ​ | ​ | 5,239
Less: Provision for credit losses | ​ | ​ | (155) | ​ | ​ | (138)
​ | ​ | $ | 4,879 | ​ | $ | 5,101
__________
(1) | Beginning 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) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2025 |  | 2024
Balance at January 1 | ​ | $ | 138 | ​ | $ | 1,189
Current period provision for credit losses(1) | ​ | ​ | 26 | ​ | ​ | 255
Write-offs | ​ | ​ | (9) | ​ | ​ | (145)
Balance at March 31 | ​ | $ | 155 | ​ | $ | 1,299
__________
(1) | Estimated loss reserves for the 2024 period included a provision of $250,000 for two online sports wagering agreements.
Schedule of other indefinite-lived intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | March 31, | ​ | December 31,
​ |  | 2025 |  | 2024
Estimated IGB Reconciliation Fee(1) | ​ | $ | 48,629 | ​ | $ | 46,039
Less: Amount representing interest(2) | ​ | ​ | (10,803) | ​ | ​ | (11,173)
Present value of IGB Reconciliation Fee | ​ | $ | 37,826 | ​ | $ | 34,866
__________
(1) | Calculated based upon gaming revenues generated during the trailing 12-months of the corresponding dates. This one-time fee will be paid in six annual installments (without interest) beginning in February 2026.
(2) | The effective interest rate of the Revolving Credit Facility (see Note 5) is used to impute interest on this long-term obligation and its corresponding increase to the Illinois gaming license valuation, which approximates their fair values.
Schedule of Deferred revenues | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | ​ | ​ | March 31, | ​ | December 31,
​ |  | Balance Sheet Location | ​ | 2025 |  | 2024
Deferred revenue, current | ​ | Other accrued liabilities | ​ | $ | 4,831 | ​ | $ | 5,854
Deferred revenue, net of current portion | ​ | Contract liabilities, net of current portion | ​ | ​ | 3,359 | ​ | ​ | 4,550
​ | ​ | ​ | ​ | $ | 8,190 | ​ | $ | 10,404
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
​ | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
Balance at January 1 | ​ | $ | 683 | ​ | $ | 527 | ​ | $ | 930 | ​ | $ | 765 | ​ | $ | 10,404 | ​ | $ | 12,367 | ​ | $ | 5,767 | ​ | $ | 4,477
Balance at March 31 | ​ |  | 538 | ​ | ​ | 499 | ​ | ​ | 926 | ​ | ​ | 826 | ​ | ​ | 8,190 | ​ | ​ | 10,653 | ​ | ​ | 5,685 | ​ | ​ | 5,033
Increase (Decrease) | ​ | $ | (145) | ​ | $ | (28) | ​ | $ | (4) | ​ | $ | 61 | ​ | $ | (2,214) | ​ | $ | (1,714) | ​ | $ | (82) | ​ | $ | 556
__________
(1) | There were three active skins at March 31, 2025, compared to four active skins at March 31, 2024.

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