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ACCOUNTS RECEIVABLE, NET (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of the following:

						December 31,
						2023						2022
						(In thousands)
Casino						$	567,766					$	500,986
Hotel						301,833						273,327
Other						190,012						191,102
						1,059,611						965,415
Less: Loss reserves						(130,476)						(113,266)
						$	929,135					$	852,149

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, 2023						$	113,266					$	48,984					$	(31,774)					$	130,476
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

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

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X

- References

No definition available.

+ Details

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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
-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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