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ACCOUNTS RECEIVABLE, NET (Tables)

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of the following:

						December 31,
						2022						2021
						(In thousands)
Casino						$	500,986					$	380,907
Hotel						273,327						180,098
Other						191,102						151,258
						965,415						712,263
Less: Loss reserves						(113,266)						(128,348)
						$	852,149					$	583,915

Schedule of Loss Reserve

Loss reserves consisted of the following:

						Balance at Beginning of Period						Expected Credit Losses						Write-offs, Net of Recoveries						Balance at End of Period
Loss reserves:						(In thousands)
Year Ended December 31, 2022						$	128,348					$	22,738					$	(37,820)					$	113,266
Year Ended December 31, 2021						126,589						21,852						(20,093)						128,348
Year Ended December 31, 2020						$	94,561					$	71,422					$	(39,394)					$	126,589

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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X

- References

No definition available.

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X

- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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