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

(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