Annual report [Section 13 and 15(d), not S-K Item 405]

OTHER ACCRUED LIABILITIES (Tables)

v3.26.1
OTHER ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
OTHER ACCRUED LIABILITIES  
Schedule of other accrued expenses

(In thousands)

December 31, 

2025

2024

Contract and contract-related liabilities:

Players club points

$

999

$

930

Progressive jackpots

5,087

4,289

Outstanding chip liability

 

682

 

683

Unpaid wagers and other

 

329

 

488

Other gaming-related accruals

270

990

Contract liabilities, current

5,792

5,854

Other accrued liabilities:

 

 

Gaming and other taxes

2,063

4,097

Real estate and personal property taxes

4,868

4,271

Professional fees

308

175

Short-term portion of note payable for asset acquisition

307

278

Short-term portion of IGB Reconciliation Fee(1)

9,383

Insurance financing obligation

2,995

Other

 

2,907

 

2,205

$

35,990

$

24,260

__________

(1) For more information, see Note 10.