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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Details of goodwill | A reconciliation of goodwill and accumulated goodwill impairment losses, by reportable segment, is as follows:
(in thousands) | Northeast Segment |  | South Segment |  | West Segment |  | Midwest Segment |  | Other |  | Total
Balance as of December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 848,424 |  |  | $ | 185,158 |  |  | $ | 210,423 |  |  | $ | 1,110,052 |  |  | $ | 156,116 |  |  | $ | 2,510,173 |
Accumulated goodwill impairment losses | (707,593 | ) |  | (34,522 | ) |  | (16,633 | ) |  | (435,283 | ) |  | (87,720 | ) |  | (1,281,751 | )
Goodwill, net | 140,831 |  |  | 150,636 |  |  | 193,790 |  |  | 674,769 |  |  | 68,396 |  |  | 1,228,422 |
Goodwill acquired during year | — |  |  | 39,457 |  |  | — |  |  | — |  |  | — |  |  | 39,457 |
Other (1) | (2,000 | ) |  | 5,100 |  |  | 4,117 |  |  | 4,400 |  |  | — |  |  | 11,617 |
Balance as of March 31, 2019 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 846,424 |  |  | 229,715 |  |  | 214,540 |  |  | 1,114,452 |  |  | 156,116 |  |  | 2,561,247 |
Accumulated goodwill impairment losses | (707,593 | ) |  | (34,522 | ) |  | (16,633 | ) |  | (435,283 | ) |  | (87,720 | ) |  | (1,281,751 | )
Goodwill, net | $ | 138,831 |  |  | $ | 195,193 |  |  | $ | 197,907 |  |  | $ | 679,169 |  |  | $ | 68,396 |  |  | $ | 1,279,496 |
(1) The amounts relate to adjustments made during the three months ended March 31, 2019 to the preliminary purchase price allocation pertaining to the Pinnacle Acquisition, described in Note 5, “Acquisitions.”
Schedule of indefinite-lived intangible assets | The table below presents the gross carrying amount, accumulated amortization, and net carrying amount of each major class of other intangible assets:
| March 31, 2019 |  | December 31, 2018
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,568,009 |  |  | $ | — |  |  | $ | 1,568,009 |  |  | $ | 1,498,309 |  |  | $ | — |  |  | $ | 1,498,309 |
Trademarks | 298,000 |  |  | — |  |  | 298,000 |  |  | 298,000 |  |  | — |  |  | 298,000 |
Other | 696 |  |  | — |  |  | 696 |  |  | 696 |  |  | — |  |  | 696 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 101,052 |  |  | (55,450 | ) |  | 45,602 |  |  | 98,752 |  |  | (51,544 | ) |  | 47,208 |
Other | 62,261 |  |  | (51,221 | ) |  | 11,040 |  |  | 61,918 |  |  | (49,263 | ) |  | 12,655 |
Total other intangible assets | $ | 2,030,018 |  |  | $ | (106,671 | ) |  | $ | 1,923,347 |  |  | $ | 1,957,675 |  |  | $ | (100,807 | ) |  | $ | 1,856,868 |
Schedule of finite-lived intangible assets | The table below presents the gross carrying amount, accumulated amortization, and net carrying amount of each major class of other intangible assets:
| March 31, 2019 |  | December 31, 2018
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,568,009 |  |  | $ | — |  |  | $ | 1,568,009 |  |  | $ | 1,498,309 |  |  | $ | — |  |  | $ | 1,498,309 |
Trademarks | 298,000 |  |  | — |  |  | 298,000 |  |  | 298,000 |  |  | — |  |  | 298,000 |
Other | 696 |  |  | — |  |  | 696 |  |  | 696 |  |  | — |  |  | 696 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 101,052 |  |  | (55,450 | ) |  | 45,602 |  |  | 98,752 |  |  | (51,544 | ) |  | 47,208 |
Other | 62,261 |  |  | (51,221 | ) |  | 11,040 |  |  | 61,918 |  |  | (49,263 | ) |  | 12,655 |
Total other intangible assets | $ | 2,030,018 |  |  | $ | (106,671 | ) |  | $ | 1,923,347 |  |  | $ | 1,957,675 |  |  | $ | (100,807 | ) |  | $ | 1,856,868 |
Expected intangible asset amortization expense | The following table presents the estimated amortization expense based on our amortizing intangible assets as of March 31, 2019 (in thousands):
Remaining 2019 | $ | 17,574 |
2020 | 18,023 |
2021 | 4,526 |
2022 | 4,067 |
2023 | 4,007 |
Thereafter | 8,445 |
Total | $ | 56,642 |

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