XML 89 R72.htm IDEA: XBRL DOCUMENT v3.26.1
Other Balance Sheet Captions (Accrued Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounts Payable And Accrued Liabilities [Line Items]    
Accrued liabilities $ 27,738 $ 31,639
Accrued Commissions (AGLC) [Member]    
Accounts Payable And Accrued Liabilities [Line Items]    
Accrued liabilities 1,718 1,376
Progressive Slot, Table And On Track Liability [Member]    
Accounts Payable And Accrued Liabilities [Line Items]    
Accrued liabilities 7,664 6,746
Player Point Liability [Member]    
Accounts Payable And Accrued Liabilities [Line Items]    
Accrued liabilities 2,026 2,133
Chip Liability [Member]    
Accounts Payable And Accrued Liabilities [Line Items]    
Accrued liabilities 1,139 1,084
Racing-Related Liabilities [Member]    
Accounts Payable And Accrued Liabilities [Line Items]    
Accrued liabilities 363 530
Deposit Liability [Member]    
Accounts Payable And Accrued Liabilities [Line Items]    
Accrued liabilities 141 566
Deferred Revenue [Member]    
Accounts Payable And Accrued Liabilities [Line Items]    
Accrued liabilities 1,445 1,049
Construction Liability [Member]    
Accounts Payable And Accrued Liabilities [Line Items]    
Accrued liabilities   2,353
Accrued Interest [Member]    
Accounts Payable And Accrued Liabilities [Line Items]    
Accrued liabilities 6,918 8,072
Other Accrued Liabilities [Member]    
Accounts Payable And Accrued Liabilities [Line Items]    
Accrued liabilities $ 6,324 $ 7,730