XML 19 R10.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill and Other Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill was $366.8 million as of March 31, 2022 and December 31, 2021. Other intangible assets are comprised of the following:
| March 31, 2022 |  | December 31, 2021
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-lived intangible assets | $ | 31.2 |  |  | $ | (20.3) |  |  | $ | 10.9 |  |  | $ | 31.2 |  |  | $ | (19.1) |  |  | $ | 12.1 |
Indefinite-lived intangible assets |  |  |  |  | 341.0 |  |  |  |  |  |  | 336.0 |
Total |  |  |  |  | $ | 351.9 |  |  |  |  |  |  | $ | 348.1 |
During the first quarter of 2022 we established an indefinite-lived intangible asset of $5.0 million for gaming rights in Indiana associated with the planned development of the Queen of Terre Haute Casino Resort.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration