Quarterly report [Sections 13 or 15(d)]

RECEIVABLES, NET (Tables)

v3.25.2
RECEIVABLES, NET (Tables)
6 Months Ended
Jun. 30, 2025
RECEIVABLES, NET  
Schedule of Accounts receivable

(In thousands)

June 30, 

December 31, 

2025

    

2024

Casino

$

349

$

653

Hotel

19

13

Other Operations(1)

3,291

3,042

Contracted Sports Wagering

5

1,017

Other

1,053

514

4,717

5,239

Less: Provision for credit losses

(162)

(138)

$

4,555

$

5,101

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(1)

33

538

Write-offs

(9)

(145)

Balance at June 30

$

162

$

1,582

__________

(1) Estimated loss reserves for the 2024 period included a provision totaling $500,000 for two online sports wagering agreements.