Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES (Tables)

v3.24.0.1
ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2023
ACCRUED LIABILITIES  
Schedule of other accrued expenses

Other accrued liabilities consisted of the following:

​

​

​

​

​

​

​

(In thousands)

​

December 31, 

​

​

2023

​

2022

Contract and contract-related liabilities:

​

​

​

​

​

​

Players club points and progressive jackpots

​

$

4,399

​

$

3,010

Outstanding chip liability

​

 

527

​

 

416

Unpaid wagers and other

​

 

338

​

 

122

Other gaming-related accruals

​

​

505

​

​

421

Contract liabilities, current

​

​

6,175

​

​

1,651

Other accrued liabilities:

​

 

​

​

 

​

Gaming and other taxes

​

​

2,737

​

​

1,497

Real estate and personal property taxes

​

​

3,048

​

​

1,745

Professional fees

​

​

40

​

​

232

Short term portion of note payable for asset acquisition

​

​

252

​

​

—

Other

​

 

1,758

​

 

870

​

​

$

19,779

​

$

9,964

​