Quarterly report [Sections 13 or 15(d)]

CUSTOMER CONTRACT LIABILITIES

v3.25.2
CUSTOMER CONTRACT LIABILITIES
6 Months Ended
Jun. 30, 2025
CUSTOMER CONTRACT LIABILITIES  
CUSTOMER CONTRACT LIABILITIES

7. CUSTOMER CONTRACT LIABILITIES

There is often a timing difference between the Company receiving cash and the Company recording revenue for providing services or hosting events. With the exception of noncurrent portions of deferred revenues from contracted sports wagering, these liabilities are generally expected to be recognized as revenue within one year of being purchased, earned, or deposited and are recorded within “Other accrued liabilities” on the consolidated balance sheets.

The following table summarizes the primary activities related to short- and long-term customer contract related liabilities:

Outstanding

Players

Contracted

Progressive

(In thousands)

Chip Liability

Club Points

Sports Wagering

Jackpots and Other

2025

2024

2025

2024

2025

2024

2025

2024

Balance at January 1

$

683

$

527

$

930

$

765

$

10,404

$

12,367

$

5,767

$

4,477

Balance at June 30

 

622

590

999

872

6,567

8,308

5,901

5,237

Increase (Decrease)

$

(61)

$

63

$

69

$

107

$

(3,837)

$

(4,059)

$

134

$

760