XML 41 R32.htm IDEA: XBRL DOCUMENT
v3.23.2

Nature of Business and Basis of Presentation - Additional Information (Details) |  |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jul. 25, 2023 USD ($) | Mar. 03, 2023 USD ($) | Jun. 30, 2023 USD ($) location property shares | Jun. 30, 2022 USD ($) shares | Jun. 30, 2023 USD ($) segment location property shares | Jun. 30, 2022 USD ($) shares | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Nature Of Business And Basis Of Presentation [Line Items] |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  | 5 |  |  |
Cash and cash equivalents |  |  | $ 165,518,000 | $ 179,163,000 | $ 165,518,000 | $ 179,163,000 | $ 142,034,000 | $ 220,540,000
Cash and cash equivalents included in assets held for sale |  |  | $ 44,695,000 | $ 0 | $ 44,695,000 | $ 0 |  |
Anti-dilutive potential common share equivalents excluded (in shares) | shares |  |  | 74,231 | 0 | 4,408 | 0 |  |
Rocky Gap Property | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Subsequent Event |  |  |  |  |  |  |  |
Nature Of Business And Basis Of Presentation [Line Items] |  |  |  |  |  |  |  |
Aggregate consideration | $ 260,000,000 |  |  |  |  |  |  |
Rocky Gap Property | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Century Casinos, Inc. | Subsequent Event |  |  |  |  |  |  |  |
Nature Of Business And Basis Of Presentation [Line Items] |  |  |  |  |  |  |  |
Proceeds from divestiture of businesses | 56,100,000 |  |  |  |  |  |  |
Rocky Gap Property | Disposal Group, Disposed of by Sale, Not Discontinued Operations | VICI Properties, L.P. | Subsequent Event |  |  |  |  |  |  |  |
Nature Of Business And Basis Of Presentation [Line Items] |  |  |  |  |  |  |  |
Proceeds from divestiture of businesses | $ 203,900,000 |  |  |  |  |  |  |
Distributed Gaming | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |  |  |
Nature Of Business And Basis Of Presentation [Line Items] |  |  |  |  |  |  |  |
Aggregate consideration |  | $ 322,500,000 |  |  |  |  |  |
Nevada and Maryland |  |  |  |  |  |  |  |
Nature Of Business And Basis Of Presentation [Line Items] |  |  |  |  |  |  |  |
Number of resort casino properties | property |  |  | 8 |  | 8 |  |  |
Nevada | Nevada Taverns |  |  |  |  |  |  |  |
Nature Of Business And Basis Of Presentation [Line Items] |  |  |  |  |  |  |  |
Number of tavern locations | location |  |  | 65 |  | 65 |  |  |
Nevada | Distributed Gaming | Disposal Group, Held-for-sale, Not Discontinued Operations | J&J Gaming |  |  |  |  |  |  |  |
Nature Of Business And Basis Of Presentation [Line Items] |  |  |  |  |  |  |  |
Proceeds from divestiture of businesses |  | 213,500,000 |  |  |  |  |  |
Montana | Distributed Gaming | Disposal Group, Held-for-sale, Not Discontinued Operations | J&J Gaming |  |  |  |  |  |  |  |
Nature Of Business And Basis Of Presentation [Line Items] |  |  |  |  |  |  |  |
Proceeds from divestiture of businesses |  | $ 109,000,000 |  |  |  |  |  |

X
- Definition Nature of business and basis of presentation line items. + References No definition available. + Details
Name: | gden_NatureOfBusinessAndBasisOfPresentationLineItems
Namespace Prefix: | gden_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of casino and resort properties. + References No definition available. + Details
Name: | gden_NumberOfCasinoAndResortProperties
Namespace Prefix: | gden_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of Tavern Locations + References No definition available. + Details
Name: | gden_NumberOfTavernLocations
Namespace Prefix: | gden_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-24 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-4 + Details
Name: | us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-24 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-4 + Details
Name: | us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. + References No definition available. + Details
Name: | us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-18 + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
Name: | us-gaap_ProceedsFromDivestitureOfBusinesses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=gden_RockyGapPropertyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupDisposedOfBySaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=gden_CenturyCasinosIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=gden_VICIPropertiesLPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=gden_DistributedGamingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=gden_NevadaAndMarylandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_NV
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=gden_NevadaTavernsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=gden_JJGamingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=stpr_MT
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |