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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The following is a roll forward of the Company's goodwill (in thousands):
Goodwill balance as of January 1, 2024 | $ | 101,554 |
Addition to goodwill for acquisition of Jorgenson's Lounge | 306 |
Addition to goodwill for acquisition of Lucky 7s | 145 |
Addition to goodwill for acquisition of 24th Street Station | 146 |
Addition to goodwill for acquisition of Toucan Gaming | 2,130 |
Addition to goodwill for acquisition of Fairmount | 11,971 |
Goodwill balance as of December 31, 2024 | $ | 116,252 |
Cancellation of shares previously issued for acquisition of Fairmount | (2,007) |
Adjustment to goodwill for acquisition of Toucan Gaming | 181 |
Goodwill balance as of December 31, 2025 | $ | 114,426 |
Schedule of Location Contracts Acquired | Location contracts acquired in business acquisitions consist of the following as of December 31 (in thousands):
| 2025 |  | 2024
Cost | $ | 335,029 |  |  | $ | 330,903 |
Accumulated amortization | (148,623) |  |  | (128,285) |
Location contracts acquired, net | $ | 186,406 |  |  | $ | 202,618 |
Other intangible assets, net consist of the following as of December 31 (in thousands):
|  |  | 2025 |  | 2024
| Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization (1) |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer Relationships | 7 years |  | $ | 6,800 |  |  | $ | (4,112) |  |  | $ | 2,688 |  |  | $ | 6,800 |  |  | $ | (3,325) |  |  | $ | 3,475 |
Software Applications | 8 years |  | 7,800 |  |  | (3,494) |  |  | 4,306 |  |  | 7,800 |  |  | (2,519) |  |  | 5,281 |
Trade Names | 20 years |  | 11,700 |  |  | (1,859) |  |  | 9,841 |  |  | 11,700 |  |  | (1,265) |  |  | 10,435 |
Operating licenses | Indefinite |  | 44,199 |  |  | N/A |  | 44,199 |  |  | 34,749 |  |  | N/A |  | 34,749 |
|  |  | $ | 70,499 |  |  | $ | (9,465) |  |  | $ | 61,034 |  |  | $ | 61,049 |  |  | $ | (7,109) |  |  | $ | 53,940 |
(1)Included in accumulated amortization is an impairment charge of $0.8 million on the customer relationships intangible related to the surrender of the Company’s manufacturing license in Louisiana on October 31, 2024 due to the acquisition of Toucan Gaming. The impairment charge is recorded within Other expenses, net on consolidated statement of operations and comprehensive income.

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