XML 92 R14.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCOUNTS RECEIVABLE, NET
 12 Months Ended
Dec. 31, 2024
Receivables [Abstract]  
ACCOUNTS RECEIVABLE, NET
5. ACCOUNTS RECEIVABLE, NET

Accounts receivable, net consist of the following (in thousands):
 December 31,
 20242023
Credit card receivables, trade$9,614 $12,081 
Accounts receivable, trade5,282 4,084 
Other receivables3,187 4,553 
18,083 20,718 
Less: allowance for credit losses(2,236)(1,298)
Total accounts receivable, net$15,847 $19,420