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Other Accrued Liabilities | 12 Months Ended
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Dec. 31, 2025
Payables and Accruals [Abstract] |
Other Accrued Liabilities | Other Accrued Liabilities Other accrued liabilities consisted of the following (amounts in thousands):
| December 31,
| 2025 |  | 2024
Contract and customer-related liabilities: |  |  |
Unpaid wagers, outstanding chips and other customer-related liabilities | $ | 23,577 |  |  | $ | 27,855 |
Advance deposits and future wagers | 20,428 |  |  | 20,231 |
Rewards Program liability | 11,293 |  |  | 11,546 |
Other accrued liabilities: |  |  |
Accrued payroll and related | 50,524 |  |  | 44,166 |
Accrued gaming and related | 35,446 |  |  | 35,410 |
Operating lease liabilities, current portion | 5,863 |  |  | 6,444 |
Other | 38,430 |  |  | 32,804 |
| $ | 185,561 |  |  | $ | 178,456 |
Contract Balances Customer contract liabilities related to future performance obligations consist of the Rewards Program liability, advance deposits on goods or services yet to be provided and wagers for future sporting events. Advance deposits and wagers for future sporting events represent cash payments received from guests that are typically recognized in revenues within one year from the date received. The Company also has other customer-related liabilities that primarily include unpaid wagers and outstanding chips. Unpaid wagers include unredeemed gaming tickets that are exchanged for cash, and outstanding chips represent amounts owed to guests in exchange for gaming chips in their possession that may be redeemed for cash or recognized as revenue. Fluctuations in contract liabilities and other customer-related liabilities are typically a result of normal operating activities. The Company’s only contract asset at December 31, 2025 was its accrued Native American Development fee. There were no material contract assets at December 31, 2024

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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