XML 57 R39.htm IDEA: XBRL DOCUMENT v3.22.4
ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Schedule of accounts receivable
Accounts receivable, net consist of the following (in thousands):
 December 31,
 20222021
Credit card receivables, trade$10,595 $14,148 
Accounts receivable, trade5,760 6,501 
Other receivables4,561 2,970 
20,916 23,619 
Less: allowance for credit losses(3,223)(2,429)
Total accounts receivable, net$17,693 $21,190