XML 35 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2021
ACCOUNTS RECEIVABLE  
Schedule of 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