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RECEIVABLES, NET | 9 Months Ended
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Sep. 30, 2025
RECEIVABLES, NET |
RECEIVABLES, NET | 3. RECEIVABLES, NET Accounts Receivable and Credit Risk. Accounts receivable consist primarily of casino, hotel, certain sports wagering contracts that paid us in arrears until mid-2024, and other receivables. Accounts receivable are typically non-interest bearing, recorded initially at cost, and are carried net of an appropriate reserve to approximate fair value. Loss reserves are estimated based on specific review of customer accounts including the customers’ willingness and ability to pay and nature of collateral, if any, as well as historical collection experience and current and expected economic and business conditions. Accounts are written off when management deems the account to be uncollectible and recoveries of accounts previously written off are recorded when received. Accounts receivable consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(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.
​ The following table shows the movement in the provision for credit losses recognized for accounts receivable that occurred during the respective periods: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(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
​ Management regularly evaluates the adequacy of the Company’s recorded reserves. At September 30, 2025, we believe that no significant concentrations of credit risk existed for which a reserve had not already been recorded.

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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- References No definition available. + Details
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