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Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Goodwill Activity by Reportable Segment

The following table summarizes goodwill activity by reportable segment:

(In thousands)		Casinos				Distributed Gaming				Total Goodwill
Balance, January 1, 2018		$	60,275			$	97,859			$	158,134
Goodwill acquired during the year			—				—				-
Balance, December 31, 2018			60,275				97,859				158,134
Goodwill acquired during the year			26,191				—				26,191
Balance, December 31, 2019		$	86,466			$	97,859			$	184,325

Schedule of Intangible Assets, Net

Intangible assets, net, consisted of the following:

		December 31, 2019
		Weighted-		Gross
		Average Life		Carrying				Cumulative				Intangible
(In thousands)		Remaining		Value				Amortization				Assets, Net
Indefinite-lived intangible assets
Trade names		Indefinite		$	53,690			$	—			$	53,690
Gaming licenses		Indefinite			960				—				960
Liquor licenses		Indefinite			185				—				185
					54,835				—				54,835
Amortizing intangible assets
Customer relationships		10.0 years			81,105				(24,140	)			56,965
Player relationships		2.0 years			42,990				(26,649	)			16,341
Non-compete agreements		2.2 years			9,840				(5,467	)			4,373
Leasehold interest		1.6 years			570				(345	)			225
Gaming licenses		8.3 years			2,100				(929	)			1,171
In-place lease value		1.3 years			1,301				(724	)			577
Other		6.3 years			1,814				(1,150	)			664
					139,720				(59,404	)			80,316
Balance, December 31, 2019				$	194,555			$	(59,404	)		$	135,151

		December 31, 2018
		Weighted-		Gross
		Average Life		Carrying				Cumulative				Intangible
(In thousands)		Remaining		Value				Amortization				Assets, Net
Indefinite-lived intangible assets
Trade names		Indefinite		$	46,710			$	—			$	46,710
Gaming licenses		Indefinite			960				—				960
Liquor licenses		Indefinite			185				—				185
					47,855				—				47,855
Amortizing intangible assets
Customer relationships		11.0 years			80,654				(18,282	)			62,372
Player relationships		3.2 years			34,689				(12,691	)			21,998
Non-compete agreements		2.1 years			6,210				(3,548	)			2,662
Leasehold interest		64.7 years			3,110				(223	)			2,887
Gaming licenses		9.3 years			2,100				(788	)			1,312
In-place lease value		2.3 years			1,670				(565	)			1,105
Other		7.2 years			1,769				(832	)			937
					130,202				(36,929	)			93,273
Balance, December 31, 2018				$	178,057			$	(36,929	)		$	141,128

Schedule of Estimated Future Amortization Expense Related to Intangible Assets

Estimated future amortization expense related to intangible assets, is as follows:

(In thousands)		2020				2021				2022				2023				2024				Thereafter				Total
Estimated amortization    expense		$	21,027			$	8,047			$	7,479			$	7,367			$	6,472			$	29,924			$	80,316

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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-Name Accounting Standards Codification
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