XML 54 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Other Balance Sheet And Statement Of (Loss) Earnings Captions (Tables)
12 Months Ended
Dec. 31, 2022
Other Balance Sheet And Statement Of Earnings (Loss) Captions [Abstract]  
Accrued Liabilities

December 31,

Amounts in thousands

2022

2021

Accrued commissions (AGLC)

$

2,436

$

863

Progressive slot, table and on track liability

3,719

3,340

Player point liability

1,047

1,006

Chip liability

639

592

Racing-related liabilities

814

1,068

Deposit liability

368

420

Construction liability

3,562

Other accrued liabilities

6,427

6,303

Total

$

19,012

$

13,592

Taxes Payable

December 31,

Amounts in thousands

2022

2021

Accrued property taxes

$

1,478

$

1,567

Gaming taxes payable

6,787

11,595

Other taxes payable

1,536

1,927

Total

$

9,801

$

15,089

Other Operating Revenue

For the year ended December 31,

Amounts in thousands

2022

2021

2020

Pari-mutuel revenue

$

16,310

$

16,484

$

14,937

Sports betting revenue

2,734

2,166

2,723

iGaming revenue

563

198

Total

$

19,607

$

18,848

$

17,660