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RECEIVABLES, NET (Tables) | 9 Months Ended
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Sep. 30, 2025
RECEIVABLES, NET |
Schedule of Accounts receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | September 30, | ​ | December 31,
​ | ​ | 2025 |  | 2024
Casino | ​ | $ | 609 | ​ | $ | 653
Hotel | ​ | ​ | 35 | ​ | ​ | 13
Other Operations(1) | ​ | ​ | 1,822 | ​ | ​ | 3,042
Contracted Sports Wagering | ​ | ​ | 43 | ​ | ​ | 1,017
Other | ​ | ​ | 662 | ​ | ​ | 514
​ | ​ | ​ | 3,171 | ​ | ​ | 5,239
Less: Provision for credit losses | ​ | ​ | (156) | ​ | ​ | (138)
​ | ​ | $ | 3,015 | ​ | $ | 5,101
__________
(1) | Primarily consists of ATM receivables.
Schedule of credit losses recognized for accounts receivable | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2025 |  | 2024
Balance at January 1 | ​ | $ | 138 | ​ | $ | 1,189
Current period provision for credit losses | ​ | ​ | 27 | ​ | ​ | 215
Write-offs | ​ | ​ | (9) | ​ | ​ | (1,251)
Balance at September 30 | ​ | $ | 156 | ​ | $ | 153

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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