XML 35 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Balance Sheet Items
 12 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Other Balance Sheet Items OTHER BALANCE SHEET ITEMS
Accounts receivable
Accounts receivable is comprised of the following:
December 31,
(in millions)20212020
Trade receivables$7.6 $6.5 
Simulcast and online wagering receivables29.6 26.7 
Other receivables10.5 8.2 
47.7 41.4 
Allowance for doubtful accounts(5.4)(4.9)
Total$42.3 $36.5 
We recognized bad debt expense of $3.2 million in 2021, $2.5 million in 2020 and $2.1 million in 2019.
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities consisted of the following:
December 31,
(in millions)20212020
Account wagering deposits liability$47.5 $38.1 
Accrued salaries and related benefits39.9 19.6 
Purses payable28.6 18.5 
Accrued interest23.9 19.2 
Other92.7 72.4 
Total$232.6 $167.8