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v3.23.2

Other Balance Sheet Items | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Other Balance Sheet Items | OTHER BALANCE SHEET ITEMS Accounts receivable, net 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 |
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 The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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