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Goodwill and Intangible, Net (Tables)

3 Months Ended

Mar. 31, 2020

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, December 31, 2019		$	86,466			$	97,859			$	184,325
Goodwill impairment			(6,461	)			—				(6,461	)
Balance, March 31, 2020		$	80,005			$	97,859			$	177,864

Schedule of Intangible Assets, Net

		March 31, 2020
		Weighted-		Gross
		Average Life		Carrying				Cumulative				Intangible
(In thousands)		Remaining		Value				Amortization				Assets, Net
Indefinite-lived intangible assets
Gaming licenses		Indefinite		$	53,690			$	—			$	53,690
Trade names		Indefinite			960				—				960
Other		Indefinite			185				—				185
					54,835				—				54,835
Amortizing intangible assets
Customer relationships		9.8 years			81,104				(25,608	)			55,496
Player relationships		1.7 years			42,989				(30,139	)			12,850
Non-compete agreements		2 years			9,840				(5,946	)			3,894
Gaming license		8.1 years			2,100				(963	)			1,137
In-place lease value		1.1 years			1,171				(717	)			454
Leasehold interest		1.4 years			570				(384	)			186
Other		6.1 years			1,814				(1,198	)			616
					139,588				(64,955	)			74,633
Balance, March 31, 2020				$	194,423			$	(64,955	)		$	129,468

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
Gaming licenses		Indefinite		$	53,690			$	—			$	53,690
Trade names		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
Gaming licenses		8.3 years			2,100				(929	)			1,171
In-place lease value		1.3 years			1,301				(724	)			577
Leasehold interest		1.6 years			570				(345	)			225
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

Schedule of Estimated Future Amortization Expense Related to Intangible Assets

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

(In thousands)		Remainder of 2020				2021				2022				2023				2024				Thereafter						Total
Estimated amortization expense		$	15,342			$	8,054			$	7,479			$	7,367			$	6,472			$	29,919					$	74,633

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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
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