XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.4

Goodwill and Intangible Assets - Additional Information (Details) - USD ($)	3 Months Ended	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Goodwill And Intangible Assets [Line Items]
Impairment of goodwill and intangible assets		$ 0	$ 0	$ 33,964,000
Amortization of intangible assets		$ 7,400,000	$ 8,100,000	$ 21,000,000
Income Approach | Level 3 | Discount Rate | Goodwill
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs		13.50%	13.00%
Income Approach | Level 3 | Discount Rate | Indefinite-lived Intangible Assets
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs		13.50%	13.00%
Income Approach | Level 3 | Long-term Revenue Growth Rate | Goodwill
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs		2.50%	2.50%
Income Approach | Level 3 | Long-term Revenue Growth Rate | Indefinite-lived Intangible Assets
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs		2.50%	2.50%
Income Approach | Minimum | Level 3 | Discount Rate | Goodwill
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs				12.00%
Income Approach | Minimum | Level 3 | Discount Rate | Indefinite-lived Intangible Assets
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs				12.00%
Income Approach | Minimum | Level 3 | Long-term Revenue Growth Rate | Goodwill
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs				2.00%
Income Approach | Minimum | Level 3 | Long-term Revenue Growth Rate | Indefinite-lived Intangible Assets
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs				2.00%
Income Approach | Minimum | Level 3 | Royalty Rate | Indefinite-lived Intangible Assets
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs		1.00%	1.00%	0.75%
Income Approach | Maximum | Level 3 | Discount Rate | Goodwill
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs				13.50%
Income Approach | Maximum | Level 3 | Discount Rate | Indefinite-lived Intangible Assets
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs				13.50%
Income Approach | Maximum | Level 3 | Long-term Revenue Growth Rate | Goodwill
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs				3.00%
Income Approach | Maximum | Level 3 | Long-term Revenue Growth Rate | Indefinite-lived Intangible Assets
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs				3.00%
Income Approach | Maximum | Level 3 | Royalty Rate | Indefinite-lived Intangible Assets
Goodwill And Intangible Assets [Line Items]
Measurement of fair value inputs		2.00%	2.00%	2.00%
Trade names | Indefinite-lived Intangible Assets
Goodwill And Intangible Assets [Line Items]
Impairment of goodwill and intangible assets	$ 6,900,000
Nevada Casino Resorts | Goodwill
Goodwill And Intangible Assets [Line Items]
Impairment of goodwill and intangible assets	$ 27,100,000

X

- Definition

Goodwill and intangible assets.

+ References

No definition available.

+ Details

Name:	gden_GoodwillAndIntangibleAssetsLineItems
Namespace Prefix:	gden_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Measurement of fair value inputs.

+ References

No definition available.

+ Details

Name:	gden_MeasurementOfFairValueInputs
Namespace Prefix:	gden_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ 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 https://asc.fasb.org/extlink&oid=126954810&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 2
-Subparagraph (a)(2)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

+ Details

Name:	us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

+ References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetImpairment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_ValuationTechniqueAxis=us-gaap_IncomeApproachValuationTechniqueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputDiscountRateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FairValueByAssetClassAxis=us-gaap_GoodwillMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FairValueByAssetClassAxis=us-gaap_IndefinitelivedIntangibleAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputLongTermRevenueGrowthRateMember
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:	us-gaap_MeasurementInputTypeAxis=gden_MeasurementInputRoyaltyRateMember
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_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=gden_NevadaCasinoReportsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: