XML 21 R8.htm IDEA: XBRL DOCUMENT
v3.22.0.1

ACCOUNTS RECEIVABLE | 12 Months Ended
--- | ---
Dec. 31, 2021
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE | ​ NOTE 2. ACCOUNTS RECEIVABLE ​ Accounts receivable consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​
​ |  | 2021 |  | 2020 |
Casino |  | $ | 4,291 |  | $ | 2,701 | ​
Hotel | ​ |  | 1,339 | ​ |  | 510 | ​
Other | ​ |  | 3,433 | ​ |  | 636 | ​
​ | ​ |  | 9,063 | ​ | ​ | 3,847 | ​
Less allowance for doubtful accounts | ​ |  | (182) | ​ |  | (111) | ​
​ |  | $ | 8,881 |  | $ | 3,736 | ​
​ The Company calculates an allowance for doubtful accounts by applying a percentage, estimated by management based on historical aging experience, current economic conditions and management’s expectations of future economic conditions, to the accounts receivable balance. The Company recorded bad debt expense of $245 thousand, $159 thousand and $189 thousand in 2021, 2020 and 2019, respectively. ​ The increase in accounts receivable in 2021 year-over-year is primarily a result of the expanded operation at Monarch Black Hawk.

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: | dtr-types: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