XML 53 R39.htm IDEA: XBRL DOCUMENT v3.20.4
ACCOUNTS RECEIVABLE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accounts receivable      
Accounts receivable, gross $ 3,847 $ 5,558  
Less allowance for doubtful accounts (111) (100)  
Accounts receivable, net 3,736 5,458  
Bad debt expense 159 189 $ 93
Casino      
Accounts receivable      
Accounts receivable, gross 2,701 3,599  
Hotel      
Accounts receivable      
Accounts receivable, gross 510 1,445  
Other      
Accounts receivable      
Accounts receivable, gross $ 636 $ 514