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ACCOUNTS RECEIVABLE | 12 Months Ended
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Dec. 31, 2024
ACCOUNTS RECEIVABLE |
ACCOUNTS RECEIVABLE | NOTE 2. ACCOUNTS RECEIVABLE ​ Accounts receivable consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​
​ |  | 2024 |  | 2023 |
Casino |  | $ | 7,048 |  | $ | 9,114 | ​
Hotel | ​ |  | 712 | ​ |  | 1,104 | ​
Other | ​ |  | 2,655 | ​ |  | 1,870 | ​
​ | ​ |  | 10,415 | ​ | ​ | 12,088 | ​
Less: Loss reserves | ​ |  | (158) | ​ |  | (98) | ​
​ |  | $ | 10,257 |  | $ | 11,990 | ​
​ The Company calculates loss reserves 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 $234 thousand, $194 thousand and $155 thousand in 2024, 2023 and 2022, respectively.

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- 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
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- References No definition available. + Details
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