XML 63 R34.htm IDEA: XBRL DOCUMENT
v3.20.1

Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019
Indefinite-lived intangible assets |  |
Indefinite-lived intangible assets | $ 54,835 | $ 54,835
Amortizing intangible assets |  |
Amortizing intangible assets, Gross Carrying Value | 139,588 | 139,720
Amortizing intangible assets, Cumulative Amortization | (64,955) | (59,404)
Amortizing intangible assets, Intangible Assets, Net | 74,633 | 80,316
Intangible assets, Gross Carrying Value | 194,423 | 194,555
Intangible assets, Cumulative Amortization | (64,955) | (59,404)
Total intangible assets, Net | $ 129,468 | $ 135,151
Customer Relationships [Member] |  |
Amortizing intangible assets |  |
Amortizing intangible assets, Weighted Average Life Remaining Period | 9 years 9 months 18 days | 10 years
Amortizing intangible assets, Gross Carrying Value | $ 81,104 | $ 81,105
Amortizing intangible assets, Cumulative Amortization | (25,608) | (24,140)
Amortizing intangible assets, Intangible Assets, Net | $ 55,496 | $ 56,965
Player Relationships [Member] |  |
Amortizing intangible assets |  |
Amortizing intangible assets, Weighted Average Life Remaining Period | 1 year 8 months 12 days | 2 years
Amortizing intangible assets, Gross Carrying Value | $ 42,989 | $ 42,990
Amortizing intangible assets, Cumulative Amortization | (30,139) | (26,649)
Amortizing intangible assets, Intangible Assets, Net | $ 12,850 | $ 16,341
Noncompete Agreements [Member] |  |
Amortizing intangible assets |  |
Amortizing intangible assets, Weighted Average Life Remaining Period | 2 years | 2 years 2 months 12 days
Amortizing intangible assets, Gross Carrying Value | $ 9,840 | $ 9,840
Amortizing intangible assets, Cumulative Amortization | (5,946) | (5,467)
Amortizing intangible assets, Intangible Assets, Net | $ 3,894 | $ 4,373
Amortizing Gaming Licenses [Member] |  |
Amortizing intangible assets |  |
Amortizing intangible assets, Weighted Average Life Remaining Period | 8 years 1 month 6 days | 8 years 3 months 18 days
Amortizing intangible assets, Gross Carrying Value | $ 2,100 | $ 2,100
Amortizing intangible assets, Cumulative Amortization | (963) | (929)
Amortizing intangible assets, Intangible Assets, Net | $ 1,137 | $ 1,171
In-Place Lease Value [Member] |  |
Amortizing intangible assets |  |
Amortizing intangible assets, Weighted Average Life Remaining Period | 1 year 1 month 6 days | 1 year 3 months 18 days
Amortizing intangible assets, Gross Carrying Value | $ 1,171 | $ 1,301
Amortizing intangible assets, Cumulative Amortization | (717) | (724)
Amortizing intangible assets, Intangible Assets, Net | $ 454 | $ 577
Leasehold Interest [Member] |  |
Amortizing intangible assets |  |
Amortizing intangible assets, Weighted Average Life Remaining Period | 1 year 4 months 24 days | 1 year 7 months 6 days
Amortizing intangible assets, Gross Carrying Value | $ 570 | $ 570
Amortizing intangible assets, Cumulative Amortization | (384) | (345)
Amortizing intangible assets, Intangible Assets, Net | $ 186 | $ 225
Other [Member] |  |
Amortizing intangible assets |  |
Amortizing intangible assets, Weighted Average Life Remaining Period | 6 years 1 month 6 days | 6 years 3 months 18 days
Amortizing intangible assets, Gross Carrying Value | $ 1,814 | $ 1,814
Amortizing intangible assets, Cumulative Amortization | (1,198) | (1,150)
Amortizing intangible assets, Intangible Assets, Net | 616 | 664
Gaming licenses [Member] |  |
Indefinite-lived intangible assets |  |
Indefinite-lived intangible assets | 53,690 | 53,690
Trade Names [Member] |  |
Indefinite-lived intangible assets |  |
Indefinite-lived intangible assets | 960 | 960
Other [Member] |  |
Indefinite-lived intangible assets |  |
Indefinite-lived intangible assets | $ 185 |
Liquor Licenses [Member] |  |
Indefinite-lived intangible assets |  |
Indefinite-lived intangible assets |  | $ 185

X
- Definition Intangible assets accumulated amortization excluding goodwill. + References No definition available. + Details
Name: | gden_IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
Namespace Prefix: | gden_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=gden_PlayerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=gden_FiniteLivedGamingLicensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=gden_InPlaceLeaseValueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=gden_LeaseholdInterestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=gden_LiquorLicensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |