PROPERTY AND EQUIPMENT, NET - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jul. 29, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Property, Plant and Equipment [Abstract] | |||||
| Depreciation expense | $ 1,200,000 | $ 700,000 | $ 3,100,000 | $ 2,100,000 | |
| Impairment charges or write-offs | $ 0 | $ 0 | 0 | 0 | |
| Property, Plant and Equipment [Line Items] | |||||
| Purchase of property and equipment | $ 10,852,000 | $ 1,241,000 | |||
| 10150 Covington Cross Drive, Las Vegas, Nevada 89144 | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Purchase of property and equipment | $ 5,000,000 | ||||
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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. No definition available.
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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