XML 42 R42.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accounts Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Receivables [Abstract] |
Schedule of Accounts Receivable | Accounts receivable is comprised of the following:
| As of December 31, |  |
(in millions) | 2019 |  | 2018
Trade receivables | $ | 12.3 |  |  | $ | 7.7 |
Simulcast and online wagering receivables | 20.9 |  |  | 19.9 |
Other receivables | 8.5 |  |  | 5.2 |
| 41.7 |  |  | 32.8 |
Allowance for doubtful accounts | (4.4) |  |  | (4.0) |
Total | $ | 37.3 |  |  | $ | 28.8 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
| As of December 31, |  |
(in millions) | 2019 |  | 2018
Accrued salaries and related benefits | $ | 29.2 |  |  | $ | 24.1 |
Account wagering deposits liability | 28.9 |  |  | 29.6 |
Purses payable | 19.9 |  |  | 15.8 |
Accrued interest | 19.7 |  |  | 11.4 |
Other | 75.7 |  |  | 54.3 |
Total | $ | 173.4 |  |  | $ | 135.2 |

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration