XML 53 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Balance Sheet Captions (Tables)
12 Months Ended
Dec. 31, 2023
Other Balance Sheet Captions [Abstract]  
Accrued Liabilities

December 31,

Amounts in thousands

2023

2022

Accrued commissions (AGLC)

$

3,141

$

2,436

Progressive slot, table and on track liability

6,243

3,719

Player point liability

2,296

1,047

Chip liability

1,087

639

Racing-related liabilities

482

814

Deposit liability

513

368

Deferred revenue

1,995

1,026

Construction liability

4,546

3,562

Other accrued liabilities

8,753

5,401

Total

$

29,056

$

19,012

Taxes Payable

December 31,

Amounts in thousands

2023

2022

Accrued property taxes

$

1,485

$

1,478

Gaming taxes payable

6,199

6,787

Income taxes payable

12,145

1,238

Other taxes payable

1,172

298

Total

$

21,001

$

9,801

Taxes Payable and Other

December 31,

Amounts in thousands

2023

2022

Caruthersville project financing

$

40,100

$

5,000

Income taxes payable - long term

1,031

1,265

Other taxes payable and other

627

700

Total

$

41,758

$

6,965