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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill Activity by Reportable Segment

The following table summarizes goodwill activity by reportable segment:

(In thousands)			Nevada Casino Resorts						Nevada Locals Casinos						Maryland Casino Resort						Distributed Gaming						Total Goodwill
Balance, December 31, 2021 and March 31, 2022			$	22,105					$	38,187					$	—					$	98,104					$	158,396

Schedule of Finite-Lived Intangible Assets

Intangible assets, net, consisted of the following:

			March 31, 2022
(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						(37,346)						—						43,759
Player relationships			2-14						42,990						(39,973)						—						3,017
Non-compete agreements			2-5						9,840						(8,543)						—						1,297
Gaming license (1)			15						2,100						(1,245)						—						855
In-place lease value			4						1,170						(1,170)						—						—
Leasehold interest			4						570						(570)						—						—
Other			4-25						1,814						(1,373)						—						441
									139,589						(90,220)						—						49,369
Balance, March 31, 2022									$	193,279					$	(90,220)					$	(6,890)					$	96,169

(1)Relates to Rocky Gap.

			December 31, 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						(35,879)						—						45,226
Player relationships			2-14						42,990						(39,812)						—						3,178
Non-compete agreements			2-5						9,840						(8,349)						—						1,491
Gaming license (1)			15						2,100						(1,210)						—						890
In-place lease value			4						1,170						(1,155)						—						15
Leasehold interest			4						570						(570)						—						—
Other			4-25						1,814						(1,356)						—						458
									139,589						(88,331)						—						51,258
Balance, December 31, 2021									$	193,279					$	(88,331)					$	(6,890)					$	98,058

(1)Relates to Rocky Gap.

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net, consisted of the following:

			March 31, 2022
(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						(37,346)						—						43,759
Player relationships			2-14						42,990						(39,973)						—						3,017
Non-compete agreements			2-5						9,840						(8,543)						—						1,297
Gaming license (1)			15						2,100						(1,245)						—						855
In-place lease value			4						1,170						(1,170)						—						—
Leasehold interest			4						570						(570)						—						—
Other			4-25						1,814						(1,373)						—						441
									139,589						(90,220)						—						49,369
Balance, March 31, 2022									$	193,279					$	(90,220)					$	(6,890)					$	96,169

(1)Relates to Rocky Gap.

			December 31, 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						(35,879)						—						45,226
Player relationships			2-14						42,990						(39,812)						—						3,178
Non-compete agreements			2-5						9,840						(8,349)						—						1,491
Gaming license (1)			15						2,100						(1,210)						—						890
In-place lease value			4						1,170						(1,155)						—						15
Leasehold interest			4						570						(570)						—						—
Other			4-25						1,814						(1,356)						—						458
									139,589						(88,331)						—						51,258
Balance, December 31, 2021									$	193,279					$	(88,331)					$	(6,890)					$	98,058

(1)Relates to Rocky Gap.

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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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
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