Quarterly report [Sections 13 or 15(d)]

RECEIVABLES, NET (Tables)

v3.26.1
RECEIVABLES, NET (Tables)
3 Months Ended
Mar. 31, 2026
RECEIVABLES, NET  
Schedule of accounts receivable

​

​

​

​

​

​

​

​

(In thousands)

​

March 31, 

​

December 31, 

​

​

2026

  ​ ​ ​

2025

Casino

​

$

291

​

$

313

Hotel

​

​

86

​

​

167

Other Operations(1)

​

​

2,474

​

​

2,622

Contracted Sports Wagering

​

​

60

​

​

168

Other

​

​

543

​

​

499

​

​

​

3,454

​

​

3,769

Less: Provision for credit losses

​

​

(111)

​

​

(103)

​

​

$

3,343

​

$

3,666

__________

(1) Primarily consists of ATM receivables.
Schedule of credit losses recognized for accounts receivable

​

​

​

​

​

​

​

​

(In thousands)

​

​

​

​

​

​

​

​

2026

  ​ ​ ​

2025

Balance at January 1

​

$

103

​

$

138

Current period provision for credit losses

​

​

8

​

​

26

Write-offs

​

​

—

​

​

(9)

Balance at March 31

​

$

111

​

$

155