XML 22 R8.htm IDEA: XBRL DOCUMENT
v3.24.0.1

ACCOUNTS RECEIVABLE | 12 Months Ended
--- | ---
Dec. 31, 2023
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE | NOTE 2. ACCOUNTS RECEIVABLE ​ Accounts receivable consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​
​ |  | 2023 |  | 2022 |
Casino |  | $ | 9,114 |  | $ | 6,098 | ​
Hotel | ​ |  | 1,104 | ​ |  | 1,238 | ​
Other | ​ |  | 1,870 | ​ |  | 2,315 | ​
​ | ​ |  | 12,088 | ​ | ​ | 9,651 | ​
Less allowance for doubtful accounts | ​ |  | (98) | ​ |  | (85) | ​
​ |  | $ | 11,990 |  | $ | 9,566 | ​
​ The Company calculates an allowance for doubtful accounts to the accounts receivable balance by applying a percentage, estimated by management based on historical aging experience, current economic conditions and management’s expectations of future economic conditions. The Company recorded bad debt expense of $194 thousand, $155 thousand and $245 thousand in 2023, 2022 and 2021, respectively.

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 -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + 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