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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets, net, consisted of the following:

			September 30, 2021
(In thousands)			Useful Life (Years)						Gross Carrying Value						Cumulative Amortization						Cumulative Impairment						Intangible Assets, Net
Indefinite-lived intangible assets
Trade names			Indefinite						$	53,690					$	—					$	(6,890)					$	46,800
									53,690						—						(6,890)						46,800
Amortizing intangible assets
Customer relationships			4-16						81,105						(34,414)						—						46,691
Player relationships			2-14						42,990						(39,652)						—						3,338
Non-compete agreements			2-5						9,840						(8,154)						—						1,686
Gaming license (1)			15						2,100						(1,174)						—						926
In-place lease value			4						1,170						(1,116)						—						54
Leasehold interest			4						570						(570)						—						—
Other			4-25						1,814						(1,339)						—						475
									139,589						(86,419)						—						53,170
Balance, September 30, 2021									$	193,279					$	(86,419)					$	(6,890)					$	99,970

(1)Relates to Rocky Gap.

			December 31, 2020
(In thousands)			Useful Life (Years)						Gross Carrying Value						Cumulative Amortization						Cumulative Impairment						Intangible Assets, Net
Indefinite-lived intangible assets
Trade names			Indefinite						$	53,690					$	—					$	(6,890)					$	46,800
									53,690						—						(6,890)						46,800
Amortizing intangible assets
Customer relationships			4-16						81,105						(30,012)						—						51,093
Player relationships			2-14						42,990						(39,116)						—						3,874
Non-compete agreements			2-5						9,840						(7,385)						—						2,455
Gaming license (1)			15						2,100						(1,070)						—						1,030
In-place lease value			4						1,170						(918)						—						252
Leasehold interest			4						570						(504)						—						66
Other			4-25						1,814						(1,275)						—						539
									139,589						(80,280)						—						59,309
Balance, December 31, 2020									$	193,279					$	(80,280)					$	(6,890)					$	106,109

(1)Relates to Rocky Gap.

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net, consisted of the following:

			September 30, 2021
(In thousands)			Useful Life (Years)						Gross Carrying Value						Cumulative Amortization						Cumulative Impairment						Intangible Assets, Net
Indefinite-lived intangible assets
Trade names			Indefinite						$	53,690					$	—					$	(6,890)					$	46,800
									53,690						—						(6,890)						46,800
Amortizing intangible assets
Customer relationships			4-16						81,105						(34,414)						—						46,691
Player relationships			2-14						42,990						(39,652)						—						3,338
Non-compete agreements			2-5						9,840						(8,154)						—						1,686
Gaming license (1)			15						2,100						(1,174)						—						926
In-place lease value			4						1,170						(1,116)						—						54
Leasehold interest			4						570						(570)						—						—
Other			4-25						1,814						(1,339)						—						475
									139,589						(86,419)						—						53,170
Balance, September 30, 2021									$	193,279					$	(86,419)					$	(6,890)					$	99,970

(1)Relates to Rocky Gap.

			December 31, 2020
(In thousands)			Useful Life (Years)						Gross Carrying Value						Cumulative Amortization						Cumulative Impairment						Intangible Assets, Net
Indefinite-lived intangible assets
Trade names			Indefinite						$	53,690					$	—					$	(6,890)					$	46,800
									53,690						—						(6,890)						46,800
Amortizing intangible assets
Customer relationships			4-16						81,105						(30,012)						—						51,093
Player relationships			2-14						42,990						(39,116)						—						3,874
Non-compete agreements			2-5						9,840						(7,385)						—						2,455
Gaming license (1)			15						2,100						(1,070)						—						1,030
In-place lease value			4						1,170						(918)						—						252
Leasehold interest			4						570						(504)						—						66
Other			4-25						1,814						(1,275)						—						539
									139,589						(80,280)						—						59,309
Balance, December 31, 2020									$	193,279					$	(80,280)					$	(6,890)					$	106,109

(1)Relates to Rocky Gap.

X

- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ 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)
-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 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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 (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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