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Other Balance Sheet And Statement Of Earnings Captions | 12 Months Ended
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Dec. 31, 2019
Other Balance Sheet And Statement Of Earnings Captions [Abstract] |
Other Balance Sheet And Statement Of Earnings Captions | 11. OTHER BALANCE SHEET AND STATEMENT OF EARNINGS CAPTIONS ﻿ Accrued liabilities include the following as of December 31, 2019 and 2018: ﻿ ﻿
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﻿ |  | December 31,
﻿Amounts in thousands |  | 2019 |  | 2018
﻿Accrued commissions (AGLC) |  | $ | 1,417 |  | $ | 2,262
﻿Progressive slot, table and on track liability |  |  | 3,921 |  |  | 1,713
﻿Insurance liability |  |  | 4,331 |  |  | —
﻿Player point liability |  |  | 1,360 |  |  | 682
﻿Chip liability |  |  | 942 |  |  | 721
﻿Racing-related liabilities |  |  | 1,370 |  |  | 355
﻿Deposit liability |  |  | 376 |  |  | 2,716
﻿Deferred rent |  |  | 25 |  |  | 756
﻿Construction liability |  |  | — |  |  | 2,154
﻿Other accrued liabilities |  |  | 7,965 |  |  | 4,305
﻿Total |  | $ | 21,707 |  | $ | 15,664
﻿ Accrued commissions (AGLC) include the portion of slot machine net sales and table game wins owed to the AGLC as of December 31, 2019 and 2018. ﻿ Taxes payable include the following as of December 31, 2019 and 2018: ﻿
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﻿ |  | December 31,
﻿Amounts in thousands |  | 2019 |  | 2018
﻿Accrued property taxes |  | $ | 1,800 |  | $ | 1,041
﻿Gaming taxes payable |  |  | 6,034 |  |  | 4,364
﻿Other taxes payable |  |  | 741 |  |  | 165
﻿Total |  | $ | 8,575 |  | $ | 5,570
﻿ ﻿ Other operating revenue includes the following for the years ended December 31, 2019, 2018 and 2017: ﻿ ﻿
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﻿ |  | For the year ended December 31,
﻿Amounts in thousands |  | 2019 |  | 2018 |  | 2017
﻿Pari-mutuel revenue |  | $ | 10,783 |  | $ | 4,572 |  | $ | 3,665
﻿Bowling revenue |  |  | 885 |  |  | 735 |  |  | 642
﻿Other revenue |  |  | 7,150 |  |  | 5,602 |  |  | 5,821
﻿Total |  | $ | 18,818 |  | $ | 10,909 |  | $ | 10,128

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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