XML 36 R21.htm IDEA: XBRL DOCUMENT v3.20.4
Other Balance Sheet Items
12 Months Ended
Dec. 31, 2020
Receivables [Abstract]  
Other Balance Sheet Items OTHER BALANCE SHEET ITEMS
Accounts receivable
Accounts receivable is comprised of the following:
As of December 31,
(in millions)20202019
Trade receivables$6.5 $12.3 
Simulcast and online wagering receivables26.7 20.9 
Other receivables8.2 8.5 
41.4 41.7 
Allowance for doubtful accounts(4.9)(4.4)
Total$36.5 $37.3 
We recognized bad debt expense of $2.5 million in 2020, $2.1 million in 2019 and $1.7 million in 2018.
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities consisted of the following:
As of December 31,
(in millions)20202019
Accrued salaries and related benefits$19.6 $29.2 
Account wagering deposits liability38.1 28.9 
Purses payable18.5 19.9 
Accrued interest19.2 19.7 
Other72.4 75.7 
Total$167.8 $173.4