v3.25.4

Income Taxes - Schedule of Income Taxes, Net of Refunds (Details) - USD ($)
$ in Thousands

12 Months Ended

Dec. 31, 2025

Dec. 31, 2024

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Federal

$ 21,634

State

Total cash paid for income taxes, net of refunds

^[1]

$ 21,684

$ 9,220

$ 38,676

[1]	Includes refunds received from income tax authorities.

- References

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- Definition

Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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- Definition

Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-23

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-22

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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2

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GOLDEN ENTERTAINMENT, INC. 10-K