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v3.23.2

Other Balance Sheet Items (Tables) | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | Accounts receivable is comprised of the following:
(in millions) | June 30, 2023 |  | December 31, 2022
Trade receivables | $ | 33.8 |  |  | $ | 12.5 |
Simulcast and online wagering receivables | 34.6 |  |  | 54.1 |
Other receivables | 16.6 |  |  | 20.6 |
| 85.0 |  |  | 87.2 |
Allowance for credit losses | (5.5) |  |  | (5.7) |
Total | $ | 79.5 |  |  | $ | 81.5 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
(in millions) | June 30, 2023 |  | December 31, 2022
Account wagering deposits liability | $ | 52.9 |  |  | $ | 57.8 |
Accrued salaries and related benefits | 23.8 |  |  | 39.6 |
Purses payable | 49.0 |  |  | 46.1 |
Accrued interest | 48.8 |  |  | 47.8 |
Accrued fixed assets | 43.8 |  |  | 39.5 |
Accrued gaming liabilities | 25.6 |  |  | 26.3 |
Other | 115.2 |  |  | 103.9 |
Total | $ | 359.1 |  |  | $ | 361.0 |

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- 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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