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Receivables, net (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of Receivables, net

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

			December 31,
			2023						2022
Casino			$	218,694					$	171,893
Hotel			54,596						35,654
Other			108,497						87,328
			381,787						294,875
Less: allowance for credit losses			(40,075)						(78,842)
			$	341,712					$	216,033

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,
			2023						2022
Balance at beginning of year			$	78,842					$	111,319
Provision for credit losses			(3,964)						(7,295)
Write-offs			(47,611)						(30,100)
Recoveries of receivables previously written-off			12,897						4,987
Effect of exchange rate			(89)						(69)
Balance at end of period			$	40,075					$	78,842

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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