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v3.25.1

Supplemental Balance Sheet Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | Accounts receivable is comprised of the following:
(in millions) | March 31, 2025 |  | December 31, 2024
Trade receivables | $ | 36.3 |  |  | $ | 37.3 |
Simulcast and online wagering receivables | 50.6 |  |  | 40.2 |
Other receivables | 26.8 |  |  | 26.1 |
| 113.7 |  |  | 103.6 |
Allowance for credit losses | (5.1) |  |  | (4.9) |
Total | $ | 108.6 |  |  | $ | 98.7 |
Schedule of Other Current Assets | Other current assets
(in millions) | March 31, 2025 |  | December 31, 2024
Inventory | $ | 11.6 |  |  | $ | 11.6 |
Prepaid technology costs | 12.0 |  |  | 6.4 |
Prepaid insurance and taxes | 22.2 |  |  | 7.7 |
Other prepaid costs | 22.9 |  |  | 16.0 |
Insurance deposits and other | 3.9 |  |  | 4.7 |
Total | $ | 72.6 |  |  | $ | 46.4 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
(in millions) | March 31, 2025 |  | December 31, 2024
Account wagering deposits liability | $ | 72.6 |  |  | $ | 63.1 |
Accrued salaries and related benefits | 32.9 |  |  | 57.7 |
Purses payable | 41.0 |  |  | 35.4 |
Accrued interest | 75.5 |  |  | 48.2 |
Accrued fixed assets | 47.1 |  |  | 42.7 |
Accrued gaming liabilities | 35.3 |  |  | 35.3 |
Accrued insurance | 12.7 |  |  | 13.1 |
Accrued property taxes | 12.8 |  |  | 9.7 |
Current lease liabilities | 8.6 |  |  | 8.7 |
Other | 85.1 |  |  | 88.1 |
Total | $ | 423.6 |  |  | $ | 402.0 |

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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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -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(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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