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Receivables, net (Tables)

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Schedule of Receivables, net

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

			December 31,
			2025						2024
Casino			$	309,500					$	236,642
Hotel			44,259						45,996
Other			94,527						79,072
			448,286						361,710
Less: allowance for credit losses			(45,645)						(37,694)
			$	402,641					$	324,016

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,
			2025						2024
Balance at beginning of year			$	37,694					$	40,075
Provision for credit losses			12,824						4,986
Write-offs			(11,528)						(13,262)
Recoveries of receivables previously written-off			6,684						5,801
Effect of exchange rate			(29)						94
Balance at end of period			$	45,645					$	37,694

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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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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Period Type:	duration