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Goodwill and Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 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

 

 

(25,272

)

 

 

—

 

 

 

(25,272

)

Balance, June 30, 2020

 

$

61,194

 

 

$

97,859

 

 

$

159,053

 
Schedule of Intangible Assets, Net

Intangible assets, net, consisted of the following:

 

 

 

June 30, 2020

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Useful Life

 

Carrying

 

 

Cumulative

 

 

 

 

 

 

Intangible

 

(In thousands)

 

(Years)

 

Value

 

 

Amortization

 

 

Impairment

 

 

Assets, Net

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

 

Indefinite

 

$

53,690

 

 

$

—

 

 

$

(2,600

)

 

$

51,090

 

Gaming licenses

 

Indefinite

 

 

960

 

 

 

—

 

 

 

—

 

 

 

960

 

Other

 

Indefinite

 

 

185

 

 

 

—

 

 

 

—

 

 

 

185

 

 

 

 

 

 

54,835

 

 

 

—

 

 

 

(2,600

)

 

 

52,235

 

Amortizing intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

4-16

 

 

81,104

 

 

 

(27,076

)

 

 

—

 

 

 

54,028

 

Player relationships

 

2-14

 

 

42,989

 

 

 

(33,628

)

 

 

—

 

 

 

9,361

 

Non-compete agreements

 

2-5

 

 

9,840

 

 

 

(6,426

)

 

 

—

 

 

 

3,414

 

Gaming license (1)

 

15

 

 

2,100

 

 

 

(999

)

 

 

—

 

 

 

1,101

 

In-place lease value

 

4

 

 

1,171

 

 

 

(784

)

 

 

—

 

 

 

387

 

Leasehold interest

 

4

 

 

570

 

 

 

(424

)

 

 

—

 

 

 

146

 

Other

 

4-25

 

 

1,769

 

 

 

(1,181

)

 

 

—

 

 

 

588

 

 

 

 

 

 

139,543

 

 

 

(70,518

)

 

 

—

 

 

 

69,025

 

Balance, June 30, 2020

 

 

 

$

194,378

 

 

$

(70,518

)

 

$

(2,600

)

 

$

121,260

 

 

 

(1)

Relates to Rocky Gap.

 

 

 

December 31, 2019

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Useful Life

 

Carrying

 

 

Cumulative

 

 

Intangible

 

(In thousands)

 

(Years)

 

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

 

4-16

 

 

81,105

 

 

 

(24,140

)

 

 

56,965

 

Player relationships

 

2-14

 

 

42,990

 

 

 

(26,649

)

 

 

16,341

 

Non-compete agreements

 

2-5

 

 

9,840

 

 

 

(5,467

)

 

 

4,373

 

Gaming license (1)

 

15

 

 

2,100

 

 

 

(929

)

 

 

1,171

 

In-place lease value

 

4

 

 

1,301

 

 

 

(724

)

 

 

577

 

Leasehold interest

 

4

 

 

570

 

 

 

(345

)

 

 

225

 

Other

 

4-25

 

 

1,814

 

 

 

(1,150

)

 

 

664

 

 

 

 

 

 

139,720

 

 

 

(59,404

)

 

 

80,316

 

Balance, December 31, 2019

 

 

 

$

194,555

 

 

$

(59,404

)

 

$

135,151

 

 

 

(1)

Relates to Rocky Gap.