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