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ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2024

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

NOTE 2. ACCOUNTS RECEIVABLE

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Accounts receivable consist of the following (in thousands):

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​	​	​	​	​	​	​	​
​	​	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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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

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- References

No definition available.

+ Details

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