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ACCOUNTS RECEIVABLE, NET (Tables)

12 Months Ended

Dec. 31, 2023

Receivables [Abstract]

Schedule of accounts receivable

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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- 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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