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SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS - Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Operating lease right-of-use asset $ 3,534 $ 3,923
Accounts receivable, net 2,405 2,985
Prepaid acquisition costs and deposits 1,431 1,364
Prepaid assets 1,417 1,176
Food and beverage inventories 185 238
Restricted cash 0 8,461
Other 1,878 1,711
Total Other Assets $ 10,850 $ 19,858
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total Other Assets Total Other Assets