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Acquisitions and Dispositions (Tables) | 9 Months Ended
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Sep. 30, 2020
Business Combinations [Abstract] |
Schedule of Allocation of Purchase Price and Adjustments | During the first quarter of 2020, the Company finalized the allocation of the purchase price to the tangible and identifiable intangible assets acquired and liabilities assumed, with the excess recorded as goodwill, as follows:
(in millions) | Fair value
Cash and cash equivalents | $ | 31.1 |
Receivables, prepaid expenses and other current assets | 14.5 |
Property and equipment | 28.4 |
Goodwill (1) | 67.4 |
Other intangible assets |
Gaming license | 166.4 |
Trademark | 24.4 |
Customer relationships | 3.3 |
Operating lease right-of-use assets | 516.1 |
Finance lease right-of-use assets | 4.1 |
Total assets | $ | 855.7 |
Accounts payable, accrued expenses and other current liabilities | $ | 15.2 |
Operating lease liabilities | 516.1 |
Finance lease liabilities | 4.1 |
Total liabilities | 535.4 |
Net assets acquired | $ | 320.3 |
(1)The goodwill has been assigned to our Northeast segment. The entire $67.4 million goodwill amount is deductible for tax purposes.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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