XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
Accounts receivable is comprised of the following:
(in millions)March 31, 2025December 31, 2024
Trade receivables$36.3 $37.3 
Simulcast and online wagering receivables50.6 40.2 
Other receivables26.8 26.1 
113.7 103.6 
Allowance for credit losses(5.1)(4.9)
    Total$108.6 $98.7 
Schedule of Other Current Assets
Other current assets
(in millions)March 31, 2025December 31, 2024
Inventory$11.6 $11.6 
Prepaid technology costs12.0 6.4 
Prepaid insurance and taxes22.2 7.7 
Other prepaid costs22.9 16.0 
Insurance deposits and other3.9 4.7 
Total$72.6 $46.4 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
(in millions)March 31, 2025December 31, 2024
Account wagering deposits liability$72.6 $63.1 
Accrued salaries and related benefits32.9 57.7 
Purses payable41.0 35.4 
Accrued interest75.5 48.2 
Accrued fixed assets47.1 42.7 
Accrued gaming liabilities35.3 35.3 
Accrued insurance12.7 13.1 
Accrued property taxes12.8 9.7 
Current lease liabilities8.6 8.7 
Other85.1 88.1 
Total$423.6 $402.0