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v3.23.3

SUBSEQUENT EVENTS (Narrative) (Details) |  |  |  |  | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 07, 2023 | Apr. 21, 2023 USD ($) | Apr. 01, 2023 USD ($) $ / shares shares | Mar. 08, 2023 D | Mar. 31, 2023 USD ($) $ / shares shares | Mar. 31, 2022 USD ($) $ / shares shares | Jun. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Feb. 14, 2023 | Jul. 29, 2021 USD ($)
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of days notice for repurchase if put interest for cash | D |  |  |  | 30 |  |  |  |  |  |  |
Repurchase of common stock value | $ |  |  |  |  | $ 1,324,000 | $ 10,000 | $ 24,669,000 | $ 26,486,000 | $ 26,543,000 |  |
RVAEH |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership of equity interest excluding interest in entity |  |  |  |  |  |  |  |  |  | 50.00% |
Churchill Downs Incorporated [Member] | RVAEH |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership of equity interest excluding interest in entity |  |  |  |  |  |  |  |  |  | 50.00% |
RVA Entertainment Holdings [Member] | Host Community Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Upfront payment | $ |  |  |  |  |  |  |  |  |  |  | $ 26,000,000
Stock options |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock options to purchase common stock |  |  |  |  | 439,429 |  |  |  |  |  |
Number of options vested in period |  |  |  |  | 463,497 | 16,795 |  |  |  |  |
MGM National Harbor [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership of equity interest excluding interest in entity |  |  |  | 100.00% |  |  |  |  |  |  |
Common Class D [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Shares repurchased |  |  |  |  | 824 |  |  |  |  |  |
Repurchase of common stock value | $ |  |  |  |  | $ 3,000 |  |  |  |  |  |
Repurchase of common stock price per share | $ / shares |  |  |  |  | $ 3.99 |  |  |  |  |  |
Common Class D [Member] | Stock options |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock options to purchase common stock |  |  |  |  | 439,429 | 6,887 |  |  |  |  |
Stock Vest Tax Repurchase [Member] | Common Class D [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Shares repurchased |  |  |  |  | 255,618 | 2,649 |  |  |  |  |
Repurchase of common stock value | $ |  |  |  |  | $ 1,300,000 | $ 10,000 |  |  |  |  |
Repurchase of common stock price per share | $ / shares |  |  |  |  | $ 5.17 | $ 3.63 |  |  |  |  |
Subsequent events | RVA Entertainment Holdings [Member] | Host Community Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of escrowed funds anticipates to receive | 50.00% |  |  |  |  |  |  |  |  |  |
Subsequent events | MGM National Harbor [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of available for sale debt securities | $ |  | $ 136,800,000 |  |  |  |  |  |  |  |  |
Subsequent events | Common Class D [Member] | Restricted Stock Awards [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of restricted stock that vested upon grant |  |  | 0 |  |  |  |  |  |  |  |
Subsequent events | Common Class D [Member] | Employees Stock Option [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of share options that vested upon grant |  |  | 0 |  |  |  |  |  |  |  |
Subsequent events | Common Class D [Member] | Executive officer and management personnel | Stock options |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock issued during period, shares, restricted stock award, net of forfeitures |  |  | 153,996 |  |  |  |  |  |  |  |
Stock options to purchase common stock |  |  | 218,308 |  |  |  |  |  |  |  |
Subsequent events | Stock Vest Tax Repurchase [Member] | Common Class D [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Shares repurchased |  |  | 56,830 |  |  |  |  |  |  |  |
Repurchase of common stock value | $ |  |  | $ 306,000 |  |  |  |  |  |  |  |
Repurchase of common stock price per share | $ / shares |  |  | $ 5.54 |  |  |  |  |  |  |  |

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