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CUSTOMER CONTRACT LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2025
CUSTOMER CONTRACT LIABILITIES |
Schedule of Deferred revenues | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Outstanding | ​ | Players | ​ | Contracted | ​ | Progressive
(In thousands) | ​ | Chip Liability | ​ | Club Points | ​ | Sports Wagering | ​ | 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 September 30 | ​ |  | 568 | ​ | ​ | 516 | ​ | ​ | 994 | ​ | ​ | 919 | ​ | ​ | 6,519 | ​ | ​ | 7,006 | ​ | ​ | 6,171 | ​ | ​ | 5,549
Increase (Decrease) | ​ | $ | (115) | ​ | $ | (11) | ​ | $ | 64 | ​ | $ | 154 | ​ | $ | (3,885) | ​ | $ | (5,361) | ​ | $ | 404 | ​ | $ | 1,072
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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