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

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​

​

​

​

​

​

​

(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.