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ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2024

ACCOUNTS RECEIVABLE

Schedule of 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	​

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- References

No definition available.

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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