XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Indefinite-lived intangible assets    
Gross Carrying Value $ 53,690 $ 53,690
Cumulative Impairment (6,890) (6,890)
Intangible Assets, Net 46,800 46,800
Amortizing intangible assets    
Gross Carrying Value 46,992 135,301
Cumulative Amortization (44,729) (92,549)
Intangible Assets, Net 2,263 42,752
Gross Carrying Value 100,682 188,991
Intangible Assets, Net 49,063 89,552
Customer relationships    
Amortizing intangible assets    
Gross Carrying Value   81,105
Cumulative Amortization   (41,743)
Intangible Assets, Net   $ 39,362
Customer relationships | Minimum    
Amortizing intangible assets    
Intangible assets, useful life (in years)   4 years
Customer relationships | Maximum    
Amortizing intangible assets    
Intangible assets, useful life (in years)   16 years
Player relationships    
Amortizing intangible assets    
Gross Carrying Value 42,990 $ 42,990
Cumulative Amortization (40,908) (40,455)
Intangible Assets, Net $ 2,082 $ 2,535
Player relationships | Minimum    
Amortizing intangible assets    
Intangible assets, useful life (in years) 2 years 2 years
Player relationships | Maximum    
Amortizing intangible assets    
Intangible assets, useful life (in years) 14 years 14 years
Non-compete agreements    
Amortizing intangible assets    
Gross Carrying Value $ 3,957 $ 9,840
Cumulative Amortization (3,776) (9,114)
Intangible Assets, Net $ 181 $ 726
Non-compete agreements | Minimum    
Amortizing intangible assets    
Intangible assets, useful life (in years) 2 years 2 years
Non-compete agreements | Maximum    
Amortizing intangible assets    
Intangible assets, useful life (in years) 5 years 5 years
Other    
Amortizing intangible assets    
Gross Carrying Value $ 45 $ 1,366
Cumulative Amortization (45) (1,237)
Intangible Assets, Net $ 0 $ 129
Other | Minimum    
Amortizing intangible assets    
Intangible assets, useful life (in years) 4 years 4 years
Other | Maximum    
Amortizing intangible assets    
Intangible assets, useful life (in years) 25 years 25 years
Trade names    
Indefinite-lived intangible assets    
Gross Carrying Value $ 53,690 $ 53,690
Cumulative Impairment (6,890) (6,890)
Intangible Assets, Net $ 46,800 $ 46,800