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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
Supplemental Balance Sheet Information | 13. SUPPLEMENTAL BALANCE SHEET INFORMATION Accounts receivable, net Accounts receivable is comprised of the following:
| December 31,
(in millions) | 2024 |  | 2023
Trade receivables | $ | 37.3 |  |  | $ | 42.6 |
Simulcast and online wagering receivables | 40.2 |  |  | 44.9 |
Other receivables | 26.1 |  |  | 24.4 |
| 103.6 |  |  | 111.9 |
Allowance for credit losses | (4.9) |  |  | (5.0) |
Total | $ | 98.7 |  |  | $ | 106.9 |
We recognized credit loss expense of $2.8 million in 2024, $2.9 million in 2023 and $2.3 million in 2022. Other current assets
| December 31,
(in millions) | 2024 |  | 2023
Inventory | $ | 11.6 |  |  | $ | 17.2 |
Prepaid technology costs | 6.4 |  |  | 7.7 |
Prepaid insurance and taxes | 7.7 |  |  | 7.4 |
Other prepaid costs | 16.0 |  |  | 18.3 |
Insurance deposits and other | 4.7 |  |  | 8.9 |
Total | $ | 46.4 |  |  | $ | 59.5 |
Accrued expenses and other current liabilities Accrued expenses and other current liabilities consisted of the following:
| December 31,
(in millions) | 2024 |  | 2023
Account wagering deposits liability | $ | 63.1 |  |  | $ | 58.7 |
Accrued salaries and related benefits | 57.7 |  |  | 45.1 |
Purses payable | 35.4 |  |  | 35.2 |
Accrued interest | 48.2 |  |  | 49.4 |
Accrued fixed assets | 42.7 |  |  | 88.6 |
Accrued gaming liabilities | 35.3 |  |  | 29.5 |
Accrued insurance | 13.1 |  |  | 12.8 |
Accrued property taxes | 9.7 |  |  | 8.5 |
Current lease liabilities | 8.7 |  |  | 7.8 |
Other | 88.1 |  |  | 91.2 |
Total | $ | 402.0 |  |  | $ | 426.8 |

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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