XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Receivables, net (Tables)
3 Months Ended
Mar. 31, 2020
Receivables [Abstract]  
Schedule of Receivables, net
Receivables, net consisted of the following (in thousands):
March 31,
2020
December 31,
2019
Casino$333,487  $304,137  
Hotel20,454  22,114  
Other86,801  59,495  
440,742  385,746  
Less: allowance for credit losses(59,971) (39,317) 
$380,771  $346,429  
The following table shows the movement in the Company's allowance for credit losses recognized for receivables that occurred during the period (in thousands): 
March 31,
2020
March 31,
2019
Balance at beginning of year$39,317  $32,694  
Provision for credit losses20,613  5,422  
Write-offs(70) (2,975) 
Effect of exchange rate111  (47) 
Balance at end of period$59,971  $35,094