Receivables, net (Tables)

6 Months Ended

Jun. 30, 2026

Receivables, net consisted of the following (in thousands):


	June 30, 2026		December 31, 2025
Casino	$	272,937	$	309,500
Hotel	28,517		44,259
Other	90,061		94,527
	391,515		448,286
Less: allowance for credit losses	(54,886)		(45,645)
	$	336,629	$	402,641

The following table shows the movement in the Company's allowance for credit losses recognized for receivables that occurred during the periods presented (in thousands):


	June 30,
	2026		2025
Balance at beginning of year	$	45,645	$	37,694
Provision for credit losses	10,987		4,749
Write-offs	(3,791)		(3,824)
Recoveries of receivables previously written off	2,198		4,475
Effect of exchange rate	(153)		(177)
Balance at end of period	$	54,886	$	42,917