XML 76 R50.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Accounts Receivable (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net $ 17,865 $ 24,486
Less: Allowance for doubtful accounts (3,067) (1,296)
Accounts receivable, net 14,798 23,190
Rhode Island and Delaware    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net 3,880 14,665
Gaming receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net 7,893 5,008
Non-gaming receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable, net $ 6,092 $ 4,813