GOODWILL AND OTHER INTANGIBLE ASSETS - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Goodwill impairment | $ 278,927 | $ 0 | $ 0 | |
| Amortization expense related to intangible assets | $ 139,000 | $ 119,000 | $ 103,000 | |
| Empire City Reporting Unit | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Goodwill impairment | $ 256,000 | |||
| Empire City Reporting Unit | Empire City Gaming License | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment of intangible assets | $ 52,000 | |||
| Impairment of intangible assets, location | Property transactions, net | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates line item in statement of income or comprehensive income that includes impairment of indefinite-lived intangible asset excluding goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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