XML 48 R11.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accounts Receivable, Net | 12 Months Ended
--- | ---
Dec. 31, 2019
Receivables [Abstract] |
Accounts Receivable, Net | NOTE 3 — ACCOUNTS RECEIVABLE, NET Accounts receivable, net consisted of the following:
|  | December 31, |
|  | 2019 |  |  | 2018 |
|  | (In thousands) |
Casino |  | $ | 394,163 |  |  | $ | 419,127 |
Hotel |  |  | 164,079 |  |  |  | 154,707 |
Other |  |  | 149,036 |  |  |  | 174,147 |
|  |  | 707,278 |  |  |  | 747,981 |
Less: Allowance for doubtful accounts |  |  | (94,561 | ) |  |  | (90,775 | )
|  | $ | 612,717 |  |  | $ | 657,206 |

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration