Other Balance Sheet Captions

12 Months Ended

Dec. 31, 2024

Other Balance Sheet Captions [Abstract]

Other Balance Sheet Captions

10.  OTHER BALANCE SHEET CAPTIONS

Accrued liabilities include the following as of December 31, 2024 and 2023:

	December 31,
Amounts in thousands	2024		2023
Accrued commissions (AGLC)	$	1,376	$	3,141
Progressive slot, table and on track liability		6,746		6,243
Player point liability		2,133		2,296
Chip liability		1,084		1,087
Racing-related liabilities		530		482
Deposit liability		566		513
Deferred revenue		1,049		1,995
Construction liability		2,353		4,546
Accrued interest		8,072		2
Other accrued liabilities		7,730		8,751
Total	$	31,639	$	29,056

Accrued commissions (AGLC) include the portion of slot machine net sales and table game wins owed to the AGLC as of December 31, 2024 and 2023.

Taxes payable include the following as of December 31, 2024 and 2023:

	December 31,
Amounts in thousands	2024		2023
Accrued property taxes	$	1,634	$	1,485
Gaming taxes payable		5,884		6,199
Income taxes payable		136		12,145
Other taxes payable		753		1,172
Total	$	8,407	$	21,001

Taxes payable and other include the following as of December 31, 2024 and 2023:

	December 31,
Amounts in thousands	2024		2023
Caruthersville project financing	$	—	$	40,100
Income taxes payable - long term		61		1,031
Other taxes payable and other		616		627
Total	$	677	$	41,758

The Caruthersville project financing liability became part of the Master Lease financing obligation in 2024 following completion of the project.