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Assets Held for Sale (Tables) | 6 Months Ended
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Jun. 30, 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:
| June 30, 2023
(In thousands) | Maryland Casino Resort |  | Distributed Gaming |  | Total
ASSETS |  |  |  |  |
Current assets |  |  |  |  |
Cash and cash equivalents | $ | 6,297 |  |  | $ | 38,398 |  |  | $ | 44,695 |
Accounts receivables, net | 2,027 |  |  | 3,053 |  |  | 5,080 |
Prepaid expenses | 605 |  |  | 1,795 |  |  | 2,400 |
Inventories | 760 |  |  | — |  |  | 760 |
Other | 60 |  |  | 2,442 |  |  | 2,502 |
Total current assets held for sale | 9,749 |  |  | 45,688 |  |  | 55,437 |
Property and equipment, net | 24,441 |  |  | 33,868 |  |  | 58,309 |
Operating lease right-of-use assets, net | 5,980 |  |  | 46,326 |  |  | 52,306 |
Goodwill | — |  |  | 77,645 |  |  | 77,645 |
Intangible assets, net | 1,064 |  |  | 38,506 |  |  | 39,570 |
Other assets | 2 |  |  | 6,541 |  |  | 6,543 |
Total assets held for sale | $ | 41,236 |  |  | $ | 248,574 |  |  | $ | 289,810 |
LIABILITIES |  |  |  |  |
Current liabilities |  |  |  |  |
Current portion of long-term debt and finance leases | $ | 105 |  |  | $ | 2,433 |  |  | $ | 2,538 |
Current portion of operating leases | 436 |  |  | 24,203 |  |  | 24,639 |
Accounts payable | 1,585 |  |  | 3,630 |  |  | 5,215 |
Accrued payroll and related | 923 |  |  | 1,370 |  |  | 2,293 |
Other accrued liabilities | 2,631 |  |  | 4,758 |  |  | 7,389 |
Total current liabilities related to assets held for sale | 5,680 |  |  | 36,394 |  |  | 42,074 |
Non-current finance leases | 153 |  |  | — |  |  | 153 |
Non-current operating leases | 5,206 |  |  | 22,433 |  |  | 27,639 |
Other long-term obligations | — |  |  | 66 |  |  | 66 |
Total liabilities related to assets held for sale | $ | 11,039 |  |  | $ | 58,893 |  |  | $ | 69,932 |
Revenues and pretax income generated by the assets held for sale were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Maryland Casino Resort |  |  |  |  |  |  |
Revenues | $ | 19,605 |  |  | $ | 20,546 |  |  | $ | 37,733 |  |  | $ | 38,438 |
Pretax income | 5,693 |  |  | 6,049 |  |  | 10,810 |  |  | 10,537 |
Distributed Gaming |  |  |  |  |  |  |
Revenues | $ | 89,084 |  |  | $ | 93,225 |  |  | $ | 179,485 |  |  | $ | 183,993 |
Pretax income | 9,400 |  |  | 8,191 |  |  | 16,943 |  |  | 16,555 |

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