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ACCOUNTS RECEIVABLE, NET (Tables) | 12 Months Ended
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Dec. 31, 2024
Receivables [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consisted of the following:
|  | December 31,
|  | 2024 |  | 2023
|  | (In thousands)
Casino |  | $ | 603,307 |  |  | $ | 567,766 |
Hotel |  | 335,128 |  |  | 301,833 |
Other |  | 268,127 |  |  | 190,012 |
|  | 1,206,562 |  |  | 1,059,611 |
Less: Loss reserves |  | (135,150) |  |  | (130,476) |
|  | $ | 1,071,412 |  |  | $ | 929,135 |
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, 2024 |  | $ | 130,476 |  |  | $ | 61,089 |  |  | $ | (56,415) |  |  | $ | 135,150 |
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 |

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- 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 + 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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