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COMMITMENTS AND CONTINGENCIES (Tables) | 9 Months Ended
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Sep. 30, 2025
COMMITMENTS AND CONTINGENCIES. |
Schedule of the estimated present value of the long-term obligation for the Company's gaming license in Illinois | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | September 30, | ​ | December 31,
​ |  | 2025 |  | 2024
Estimated IGB Reconciliation Fee(1) | ​ | $ | 53,506 | ​ | $ | 46,039
Less: Amount representing interest(2) | ​ | ​ | (8,955) | ​ | ​ | (11,173)
Present value of IGB Reconciliation Fee(3) | ​ | $ | 44,551 | ​ | $ | 34,866
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(1) | Calculated based upon gaming revenues generated during the trailing 12-months of the corresponding dates. This one-time fee will be paid in installments that are expected to begin in 2026 or early 2027 and extend over a period of six years.
(2) | The effective interest rate of the Revolving Credit Facility (see Note 6) 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.
(3) | The current and noncurrent balances are located respectively within “Other accrued liabilities” and “Other long-term liabilities, net of current portion” on the consolidated balance sheets.

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- Definition Tabular disclosure of other indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References No definition available. + Details
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- References No definition available. + Details
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