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Receivables, net (Tables)

6 Months Ended

Jun. 30, 2021

Receivables [Abstract]

Schedule of Receivables, net

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

			June 30, 2021						December 31, 2020
Casino			$	243,489					$	207,823
Hotel			15,039						7,075
Other			85,474						85,589
			344,002						300,487
Less: allowance for credit losses			(98,043)						(100,329)
			$	245,959					$	200,158

			June 30, 2021						June 30, 2020
Balance at beginning of year			$	100,329					$	39,317
Provision for credit losses			7,808						48,960
Write-offs			(10,490)						(144)
Recoveries of receivables previously written off			462						60
Effect of exchange rate			(66)						126
Balance at end of period			$	98,043					$	88,319

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- References

No definition available.

+ Details

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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=120391452&loc=d3e13212-122682

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