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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 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 |  | South |  | West |  | Midwest |  | 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 | 61,714 |  |  | 39,457 |  |  | — |  |  | — |  |  | — |  |  | 101,171 |
Other (1) | (800 | ) |  | 9,000 |  |  | 8,134 |  |  | 8,200 |  |  | — |  |  | 24,534 |
Balance as of June 30, 2019 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 909,338 |  |  | 233,615 |  |  | 218,557 |  |  | 1,118,252 |  |  | 156,116 |  |  | 2,635,878 |
Accumulated goodwill impairment losses | (707,593 | ) |  | (34,522 | ) |  | (16,633 | ) |  | (435,283 | ) |  | (87,720 | ) |  | (1,281,751 | )
Goodwill, net | $ | 201,745 |  |  | $ | 199,093 |  |  | $ | 201,924 |  |  | $ | 682,969 |  |  | $ | 68,396 |  |  | $ | 1,354,127 |
(1) Amounts relate to adjustments made to the preliminary purchase price allocation of Pinnacle during the six months ended June 30, 2019, as 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:
| June 30, 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 | $ | 1,734,585 |  |  | $ | — |  |  | $ | 1,734,585 |  |  | $ | 1,498,309 |  |  | $ | — |  |  | $ | 1,498,309 |
Trademarks | 322,400 |  |  | — |  |  | 322,400 |  |  | 298,000 |  |  | — |  |  | 298,000 |
Other | 696 |  |  | — |  |  | 696 |  |  | 696 |  |  | — |  |  | 696 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 104,352 |  |  | (60,070 | ) |  | 44,282 |  |  | 98,752 |  |  | (51,544 | ) |  | 47,208 |
Other | 61,896 |  |  | (52,996 | ) |  | 8,900 |  |  | 61,918 |  |  | (49,263 | ) |  | 12,655 |
Total other intangible assets | $ | 2,223,929 |  |  | $ | (113,066 | ) |  | $ | 2,110,863 |  |  | $ | 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:
| June 30, 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 | $ | 1,734,585 |  |  | $ | — |  |  | $ | 1,734,585 |  |  | $ | 1,498,309 |  |  | $ | — |  |  | $ | 1,498,309 |
Trademarks | 322,400 |  |  | — |  |  | 322,400 |  |  | 298,000 |  |  | — |  |  | 298,000 |
Other | 696 |  |  | — |  |  | 696 |  |  | 696 |  |  | — |  |  | 696 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 104,352 |  |  | (60,070 | ) |  | 44,282 |  |  | 98,752 |  |  | (51,544 | ) |  | 47,208 |
Other | 61,896 |  |  | (52,996 | ) |  | 8,900 |  |  | 61,918 |  |  | (49,263 | ) |  | 12,655 |
Total other intangible assets | $ | 2,223,929 |  |  | $ | (113,066 | ) |  | $ | 2,110,863 |  |  | $ | 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 June 30, 2019 (in thousands):
Remaining 2019 | $ | 12,032 |
2020 | 19,629 |
2021 | 5,683 |
2022 | 3,800 |
2023 | 3,593 |
Thereafter | 8,445 |
Total | $ | 53,182 |

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