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ACCOUNTS RECEIVABLE, NET

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

ACCOUNTS RECEIVABLE, NET

6. ACCOUNTS RECEIVABLE, NET

Accounts receivable, net consist of the following (in thousands):

			December 31,
			2023						2022
Credit card receivables, trade			$	12,081					$	10,595
Other receivables			4,553						4,561
Accounts receivable, trade			4,084						5,760
			20,718						20,916
Less: allowance for credit losses			(1,298)						(3,223)
Total accounts receivable, net			$	19,420					$	17,693

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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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