DISCONTINUED OPERATIONS - Schedule of net income (loss) from discontinued operations (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Operating expenses | ||
| Net income from discontinued operations | $ 0 | $ 449 |
| Discontinued Operations [Member] | Casino Room Domain Business [Member] | ||
| Discontinued Operations, Statements of Operations Disclosures | ||
| Revenue | 1,575 | |
| Operating expenses | ||
| Direct operating costs | 0 | |
| General and administrative | 22 | |
| Advertising and promotions | 0 | |
| Total operating expenses | 1,126 | |
| Income from operations | 449 | |
| Interest expense, net | 0 | |
| Loss on disposition | 0 | |
| Reclassification of accumulated other comprehensive income balance | 0 | |
| Income before income taxes | 449 | |
| Income tax expense | 0 | |
| Net income from discontinued operations | $ 1,600 | 449 |
| Discontinued Operations [Member] | Casino Room Domain Business [Member] | Related Party [Member] | ||
| Operating expenses | ||
| Direct operating costs | 1,092 | |
| General and administrative | $ 12 | |
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- Definition The amount of advertising and promotions expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition The amount of before tax of gain (loss) recognized resulting from the disposal of assets attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- References No definition available.
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- Definition The amount of reclassification of accumulated other comprehensive income attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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