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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Schedule of Changes in Goodwill | The following are the changes in the carrying amount of the Company's goodwill balance during the period (in thousands):
Goodwill balance as of January 1, 2026 | $ | 114,426 |
Addition to goodwill for acquisition of Rice Palace | 311 |
Goodwill balance as of June 30, 2026 | $ | 114,737 |
Schedule of Location Contracts Acquired | Location contracts acquired consisted of the following as of June 30, 2026 and December 31, 2025 (in thousands):
| June 30, 2026 |  | December 31, 2025
Cost | $ | 343,090 |  |  | $ | 335,029 |
Accumulated amortization | (158,899) |  |  | (148,623) |
Location contracts acquired, net | $ | 184,191 |  |  | $ | 186,406 |
Other intangible assets consist of the following as of June 30, 2026 and December 31, 2025 (in thousands):
|  |  | June 30, 2026 |  | December 31, 2025
| Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer Relationships | 7 years |  | $ | 6,800 |  |  | $ | (4,505) |  |  | $ | 2,295 |  |  | $ | 6,800 |  |  | $ | (4,112) |  |  | $ | 2,688 |
Software Applications | 8 years |  | 7,800 |  |  | (3,982) |  |  | 3,818 |  |  | 7,800 |  |  | (3,494) |  |  | 4,306 |
Trade Names | 20 years |  | 11,700 |  |  | (2,152) |  |  | 9,548 |  |  | 11,700 |  |  | (1,859) |  |  | 9,841 |
Operating Licenses | Indefinite |  | 44,199 |  |  | N/A |  | 44,199 |  |  | 44,199 |  |  | N/A |  | 44,199 |
|  |  | $ | 70,499 |  |  | $ | (10,639) |  |  | $ | 59,860 |  |  | $ | 70,499 |  |  | $ | (9,465) |  |  | $ | 61,034 |

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