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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2022 | $ | 22,105 |  |  | $ | 38,187 |  |  | $ | — |  |  | $ | 98,104 |  |  | $ | 158,396 |
Schedule of Finite-Lived Intangible Assets | Intangible assets, net, consisted of the following:
| June 30, 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 |  |  | (38,811) |  |  | — |  |  | 42,294 |
Player relationships | 2-14 |  | 42,990 |  |  | (40,134) |  |  | — |  |  | 2,856 |
Non-compete agreements | 2-5 |  | 9,840 |  |  | (8,738) |  |  | — |  |  | 1,102 |
Gaming license (1) | 15 |  | 2,100 |  |  | (1,280) |  |  | — |  |  | 820 |
In-place lease value | 4 |  | 1,170 |  |  | (1,170) |  |  | — |  |  | — |
Leasehold interest | 4 |  | 570 |  |  | (570) |  |  | — |  |  | — |
Other | 4-25 |  | 1,814 |  |  | (1,390) |  |  | — |  |  | 424 |
|  |  | 139,589 |  |  | (92,093) |  |  | — |  |  | 47,496 |
Balance, June 30, 2022 |  |  | $ | 193,279 |  |  | $ | (92,093) |  |  | $ | (6,890) |  |  | $ | 94,296 |
(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:
| June 30, 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 |  |  | (38,811) |  |  | — |  |  | 42,294 |
Player relationships | 2-14 |  | 42,990 |  |  | (40,134) |  |  | — |  |  | 2,856 |
Non-compete agreements | 2-5 |  | 9,840 |  |  | (8,738) |  |  | — |  |  | 1,102 |
Gaming license (1) | 15 |  | 2,100 |  |  | (1,280) |  |  | — |  |  | 820 |
In-place lease value | 4 |  | 1,170 |  |  | (1,170) |  |  | — |  |  | — |
Leasehold interest | 4 |  | 570 |  |  | (570) |  |  | — |  |  | — |
Other | 4-25 |  | 1,814 |  |  | (1,390) |  |  | — |  |  | 424 |
|  |  | 139,589 |  |  | (92,093) |  |  | — |  |  | 47,496 |
Balance, June 30, 2022 |  |  | $ | 193,279 |  |  | $ | (92,093) |  |  | $ | (6,890) |  |  | $ | 94,296 |
(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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