v3.26.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Contract Liability (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Total Contract Liability, Beginning Balance $ 16,833 $ 16,773
Total Contract Liability, Ending Balance 16,655 15,991
Increase/Decrease in contractual liability (178) (782)
Players Club Liability    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Total Contract Liability, Beginning Balance 7,543 8,097
Total Contract Liability, Ending Balance 7,904 7,746
Increase/Decrease in contractual liability 361 (351)
Outstanding Chip Liability    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Total Contract Liability, Beginning Balance 1,945 2,298
Total Contract Liability, Ending Balance 2,008 1,740
Increase/Decrease in contractual liability 63 (558)
Customer Advances and Other    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Total Contract Liability, Beginning Balance 7,345 6,378
Total Contract Liability, Ending Balance 6,743 6,505
Increase/Decrease in contractual liability $ (602) $ 127