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Receivables, net (Tables)

12 Months Ended

Dec. 31, 2020

Receivables [Abstract]

Schedule of Receivables, net

Receivables, net consisted of the following (in thousands):

			December 31,
			2020						2019
Casino			$	207,823					$	304,137
Hotel			7,075						22,114
Other			85,589						59,495
			300,487						385,746
Less: allowance for credit losses			(100,329)						(39,317)
			$	200,158					$	346,429

The following table shows the movement in the Company's allowance for credit losses recognized for receivables that occurred during the period (in thousands): 

			December 31,
			2020						2019
Balance at beginning of year			$	39,317					$	32,694
Provision for credit losses			64,375						21,898
Write-offs			(4,692)						(15,438)
Recoveries of receivables previously written-off			1,264						84
Effect of exchange rate			65						79
Balance at end of period			$	100,329					$	39,317

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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