XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.22.2

ACCOUNTS RECEIVABLE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
ACCOUNTS RECEIVABLE |
Schedule of Accounts receivable | Accounts receivable, net, consists of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | ​ | June 30, | ​ | December 31,
​ |  |  | 2022 |  | 2021
Casino | ​ | ​ | $ | 511 | ​ | $ | 398
Hotel | ​ | ​ | ​ | 24 | ​ | ​ | 70
Trade Accounts | ​ | ​ | ​ | 473 | ​ | ​ | 821
Other Operations, excluding Contracted Sports Wagering(1) | ​ | ​ | ​ | 2,315 | ​ | ​ | 190
Contracted Sports Wagering | ​ | ​ | ​ | 4,530 | ​ | ​ | 2,261
Other | ​ | ​ | ​ | 1,301 | ​ | ​ | 1,210
​ | ​ | ​ | ​ | 9,154 | ​ | ​ | 4,950
Less: Reserves | ​ | ​ |  | (265) | ​ |  | (257)
​ | ​ | ​ | $ | 8,889 | ​ | $ | 4,693
_________
(1) | Includes the sale of “free play” at Rising Star for $2.1 million in May 2022, with such amount expected to be received in the third quarter of 2022. Because Indiana has a progressive gaming tax system and Rising Star is one of the smaller casinos in the state, the property has consistently sold its ability to deduct “free play” in computing gaming taxes to operators in higher tax tiers (though not sold until the third quarter in 2021).

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration