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Receivables, net (Tables)

3 Months Ended

Mar. 31, 2022

Receivables [Abstract]

Schedule of Receivables, net

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

			March 31, 2022						December 31, 2021
Casino			$	191,884					$	199,030
Hotel			29,545						36,749
Other			65,679						75,003
			287,108						310,782
Less: allowance for credit losses			(100,101)						(111,319)
			$	187,007					$	199,463

			March 31,
			2022						2021
Balance at beginning of year			$	111,319					$	100,329
Provision for credit losses			342						7,367
Write-offs			(11,720)						(5,653)
Recoveries of receivables previously written off			378						501
Effect of exchange rate			(218)						(132)
Balance at end of period			$	100,101					$	102,412

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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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