XML 57 R45.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Indefinite-lived intangible assets |  |  |
Indefinite-lived intangible assets | $ 53,690 | $ 53,690 | $ 53,690
Indefinite-lived intangible assets, Cumulative Impairment | (6,900) | (6,890) | (6,890)
Indefinite-lived intangible assets, Net | 46,800 | 46,800 | 46,800
Amortizing intangible assets |  |  |
Amortizing intangible assets, Gross Carrying Value | 139,589 | 139,589 | 139,589
Amortizing intangible assets, Cumulative Amortization | (80,280) | (88,331) | (80,280)
Amortizing intangible assets, Intangible Assets, Net | 59,309 | 51,258 | 59,309
Intangible assets, Gross Carrying Value | 193,279 | 193,279 | 193,279
Intangible assets, Cumulative Impairment |  | (6,890) | (6,890)
Total intangible assets, Net | 106,109 | 98,058 | 106,109
Customer relationships |  |  |
Amortizing intangible assets |  |  |
Amortizing intangible assets, Gross Carrying Value | 81,105 | 81,105 | 81,105
Amortizing intangible assets, Cumulative Amortization | (30,012) | (35,879) | (30,012)
Amortizing intangible assets, Intangible Assets, Net | 51,093 | $ 45,226 | $ 51,093
Customer relationships | Minimum |  |  |
Amortizing intangible assets |  |  |
Intangible assets, useful life (in years) |  | 4 years | 4 years
Customer relationships | Maximum |  |  |
Amortizing intangible assets |  |  |
Intangible assets, useful life (in years) |  | 16 years | 16 years
Player relationships |  |  |
Amortizing intangible assets |  |  |
Amortizing intangible assets, Gross Carrying Value | 42,990 | $ 42,990 | $ 42,990
Amortizing intangible assets, Cumulative Amortization | (39,116) | (39,812) | (39,116)
Amortizing intangible assets, Intangible Assets, Net | 3,874 | $ 3,178 | $ 3,874
Player relationships | Minimum |  |  |
Amortizing intangible assets |  |  |
Intangible assets, useful life (in years) |  | 2 years | 2 years
Player relationships | Maximum |  |  |
Amortizing intangible assets |  |  |
Intangible assets, useful life (in years) |  | 14 years | 14 years
Non-compete agreements |  |  |
Amortizing intangible assets |  |  |
Amortizing intangible assets, Gross Carrying Value | 9,840 | $ 9,840 | $ 9,840
Amortizing intangible assets, Cumulative Amortization | (7,385) | (8,349) | (7,385)
Amortizing intangible assets, Intangible Assets, Net | 2,455 | $ 1,491 | $ 2,455
Non-compete agreements | Minimum |  |  |
Amortizing intangible assets |  |  |
Intangible assets, useful life (in years) |  | 2 years | 2 years
Non-compete agreements | Maximum |  |  |
Amortizing intangible assets |  |  |
Intangible assets, useful life (in years) |  | 5 years | 5 years
Gaming license |  |  |
Amortizing intangible assets |  |  |
Intangible assets, useful life (in years) |  | 15 years | 15 years
Amortizing intangible assets, Gross Carrying Value | 2,100 | $ 2,100 | $ 2,100
Amortizing intangible assets, Cumulative Amortization | (1,070) | (1,210) | (1,070)
Amortizing intangible assets, Intangible Assets, Net | 1,030 | $ 890 | $ 1,030
In-place lease value |  |  |
Amortizing intangible assets |  |  |
Intangible assets, useful life (in years) |  | 4 years | 4 years
Amortizing intangible assets, Gross Carrying Value | 1,170 | $ 1,170 | $ 1,170
Amortizing intangible assets, Cumulative Amortization | (918) | (1,155) | (918)
Amortizing intangible assets, Intangible Assets, Net | 252 | $ 15 | $ 252
Leasehold interest |  |  |
Amortizing intangible assets |  |  |
Intangible assets, useful life (in years) |  | 4 years | 4 years
Amortizing intangible assets, Gross Carrying Value | 570 | $ 570 | $ 570
Amortizing intangible assets, Cumulative Amortization | (504) | (570) | (504)
Amortizing intangible assets, Intangible Assets, Net | 66 | 0 | 66
Other |  |  |
Amortizing intangible assets |  |  |
Amortizing intangible assets, Gross Carrying Value | 1,814 | 1,814 | 1,814
Amortizing intangible assets, Cumulative Amortization | (1,275) | (1,356) | (1,275)
Amortizing intangible assets, Intangible Assets, Net | 539 | $ 458 | $ 539
Other | Minimum |  |  |
Amortizing intangible assets |  |  |
Intangible assets, useful life (in years) |  | 4 years | 4 years
Other | Maximum |  |  |
Amortizing intangible assets |  |  |
Intangible assets, useful life (in years) |  | 25 years | 25 years
Trade names |  |  |
Indefinite-lived intangible assets |  |  |
Indefinite-lived intangible assets | 53,690 | $ 53,690 | $ 53,690
Indefinite-lived intangible assets, Cumulative Impairment |  | (6,890) | (6,890)
Indefinite-lived intangible assets, Net | $ 46,800 | $ 46,800 | $ 46,800

X
- Definition Indefinite lived intangible assets excluding goodwill, net. + References No definition available. + Details
Name: | gden_IndefiniteLivedIntangibleAssetsExcludingGoodwillNet
Namespace Prefix: | gden_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life 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_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 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_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 The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
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_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |