XML 78 R12.htm IDEA: XBRL DOCUMENT v3.20.1
ACCRUED LIABILITIES
 3 Months Ended
Mar. 31, 2020
Payables and Accruals [Abstract]  
ACCRUED LIABILTIES ACCRUED LIABILITIES
As of March 31, 2020 and December 31, 2019, accrued liabilities consisted of the following:
(in thousands)March 31,
2020		December 31,
2019
Gaming liabilities$24,492  $23,908  
Compensation10,374  13,849  
Legal1,853  833  
Property taxes1,961  2,920  
Purses due to horsemen2,621  7,868  
Interest payable9,347  2,291  
Insurance reserves3,749  2,477  
Other10,816  16,703  
Total accrued liabilities$65,213  $70,849