XML 26 R17.htm IDEA: XBRL DOCUMENT v3.23.3
Other Balance Sheet Items
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Other Balance Sheet Items
12. OTHER BALANCE SHEET ITEMS
Accounts receivable, net
Accounts receivable, net is comprised of the following:
(in millions)September 30, 2023December 31, 2022
Trade receivables$36.0 $12.5 
Simulcast and online wagering receivables47.3 54.1 
Other receivables24.9 20.6 
108.2 87.2 
Allowance for credit losses(6.0)(5.7)
Total$102.2 $81.5 
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities consisted of the following:
(in millions)September 30, 2023December 31, 2022
Account wagering deposits liability$53.0 $57.8 
Accrued salaries and related benefits38.6 39.6 
Purses payable44.3 46.1 
Accrued interest76.7 47.8 
Accrued fixed assets41.9 39.5 
Accrued gaming liabilities28.3 26.3 
Other118.6 106.0 
Total$401.4 $363.1