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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 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 September 30, 2022			$	22,105					$	38,187					$	—					$	98,104					$	158,396

Schedule of Finite-Lived Intangible Assets

Intangible assets, net, consisted of the following:

			September 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						(40,277)						—						40,828
Player relationships			2-14						42,990						(40,294)						—						2,696
Non-compete agreements			2-5						9,840						(8,933)						—						907
In-place lease value			4						1,170						(1,170)						—						—
Leasehold interest			4						570						(570)						—						—
Other			4-25						1,366						(1,225)						—						141
									137,041						(92,469)						—						44,572
Balance, September 30, 2022									$	190,731					$	(92,469)					$	(6,890)					$	91,372

			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:

			September 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						(40,277)						—						40,828
Player relationships			2-14						42,990						(40,294)						—						2,696
Non-compete agreements			2-5						9,840						(8,933)						—						907
In-place lease value			4						1,170						(1,170)						—						—
Leasehold interest			4						570						(570)						—						—
Other			4-25						1,366						(1,225)						—						141
									137,041						(92,469)						—						44,572
Balance, September 30, 2022									$	190,731					$	(92,469)					$	(6,890)					$	91,372

			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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