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Assets Held for Sale (Tables) | 3 Months Ended
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Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Assets Held for Sale | The carrying amounts of the assets and liabilities held for sale in the Rocky Gap Transactions and Distributed Gaming Transactions consisted of the following:
| March 31, 2023
(In thousands) | Maryland Casino Resort |  | Distributed Gaming |  | Total
ASSETS |  |  |  |  |
Current assets |  |  |  |  |
Cash and cash equivalents | $ | 6,389 |  |  | $ | 39,340 |  |  | $ | 45,729 |
Accounts receivables, net | 1,929 |  |  | 2,900 |  |  | 4,829 |
Prepaid expenses | 431 |  |  | 1,480 |  |  | 1,911 |
Inventories | 642 |  |  | 3 |  |  | 645 |
Other | 169 |  |  | 2,615 |  |  | 2,784 |
Total current assets held for sale | 9,560 |  |  | 46,338 |  |  | 55,898 |
Property and equipment, net | 23,877 |  |  | 28,087 |  |  | 51,964 |
Operating lease right-of-use assets, net | 5,980 |  |  | 55,815 |  |  | 61,795 |
Goodwill | — |  |  | 77,645 |  |  | 77,645 |
Intangible assets, net | 1,064 |  |  | 38,506 |  |  | 39,570 |
Other assets | 5 |  |  | 6,488 |  |  | 6,493 |
Total assets held for sale | $ | 40,486 |  |  | $ | 252,879 |  |  | $ | 293,365 |
LIABILITIES |  |  |  |  |
Current liabilities |  |  |  |  |
Current portion of finance leases | $ | 104 |  |  | $ | — |  |  | $ | 104 |
Current portion of operating leases | 436 |  |  | 27,203 |  |  | 27,639 |
Accounts payable | 1,291 |  |  | 992 |  |  | 2,283 |
Accrued payroll and related | 1,092 |  |  | 1,231 |  |  | 2,323 |
Other accrued liabilities | 2,413 |  |  | 5,353 |  |  | 7,766 |
Total current liabilities related to assets held for sale | 5,336 |  |  | 34,779 |  |  | 40,115 |
Non-current finance leases | 193 |  |  | — |  |  | 193 |
Non-current operating leases | 5,206 |  |  | 28,892 |  |  | 34,098 |
Other long-term obligations | — |  |  | 66 |  |  | 66 |
Total liabilities related to assets held for sale | $ | 10,735 |  |  | $ | 63,737 |  |  | $ | 74,472 |
Revenues and pretax income generated by the assets held for sale were as follows:
| Three Months Ended March 31, 2023 |  | Three Months Ended March 31, 2022
(In thousands) | Maryland Casino Resort |  | Distributed Gaming |  | Maryland Casino Resort |  | Distributed Gaming
Revenues | $ | 18,128 |  |  | $ | 90,401 |  |  | $ | 17,892 |  |  | $ | 90,768 |
Pretax income | 5,117 |  |  | 7,543 |  |  | 4,488 |  |  | 8,364 |

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