XML 26 R17.htm IDEA: XBRL DOCUMENT
v3.23.3

Other Balance Sheet Items | 9 Months Ended
--- | ---
Sep. 30, 2023
Payables and Accruals [Abstract] |
Other Balance Sheet Items | 12. OTHER BALANCE SHEET ITEMS Accounts receivable, net Accounts receivable, net is comprised of the following:
(in millions) | September 30, 2023 |  | December 31, 2022
Trade receivables | $ | 36.0 |  |  | $ | 12.5 |
Simulcast and online wagering receivables | 47.3 |  |  | 54.1 |
Other receivables | 24.9 |  |  | 20.6 |
| 108.2 |  |  | 87.2 |
Allowance for credit losses | (6.0) |  |  | (5.7) |
Total | $ | 102.2 |  |  | $ | 81.5 |
Accrued expenses and other current liabilities Accrued expenses and other current liabilities consisted of the following:
(in millions) | September 30, 2023 |  | December 31, 2022
Account wagering deposits liability | $ | 53.0 |  |  | $ | 57.8 |
Accrued salaries and related benefits | 38.6 |  |  | 39.6 |
Purses payable | 44.3 |  |  | 46.1 |
Accrued interest | 76.7 |  |  | 47.8 |
Accrued fixed assets | 41.9 |  |  | 39.5 |
Accrued gaming liabilities | 28.3 |  |  | 26.3 |
Other | 118.6 |  |  | 106.0 |
Total | $ | 401.4 |  |  | $ | 363.1 |

X
- 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
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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