Quarterly report [Sections 13 or 15(d)]

RECEIVABLES, NET (Tables)

v3.25.3
RECEIVABLES, NET (Tables)
9 Months Ended
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

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​

​

​

​

​

​

​

(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