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Divestitures and Assets Held for Sale (Tables)
 12 Months Ended
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets Held for Sale
The assets and liabilities of Rocky Gap and the Montana distributed gaming operations previously held for sale as of the most recent balance sheet date preceding the sale are presented in the table below:
June 30, 2023
(In thousands)Maryland Casino ResortDistributed Gaming - Montana
ASSETS
Current assets
Cash and cash equivalents$6,297 $4,402 
Accounts receivables, net 2,027 1,196 
Prepaid expenses605 139 
Inventories760 — 
Other60 346 
Total current assets held for sale9,749 6,083 
Property and equipment, net24,441 16,373 
Operating lease right-of-use assets, net5,980 904 
Goodwill— 8,193 
Intangible assets, net1,064 10,127 
Other assets2 1,078 
Total assets held for sale$41,236 $42,758 
LIABILITIES
Current liabilities
Current portion of long-term debt and finance leases$105 $— 
Current portion of operating leases436 603 
Accounts payable1,585 851 
Accrued payroll and related923 353 
Other accrued liabilities2,631 4,090 
Total current liabilities related to assets held for sale5,680 5,897 
Non-current finance leases153 — 
Non-current operating leases5,206 347 
Total liabilities related to assets held for sale$11,039 $6,244 
The following information presents the revenues and pretax income generated by Rocky Gap and the Montana distributed gaming operations previously held for sale and divested on July 25, 2023 and September 13, 2023, respectively:
Year Ended December 31,
(In thousands)202320222021
Maryland Casino Resort
Revenues$43,456 $78,010 $78,155 
Pretax income12,435 22,966 22,182 
Distributed Gaming – Montana
Revenues$80,878 $109,359 $102,794 
Pretax income8,883 7,417 7,689 
The carrying amounts of the assets and liabilities held for sale for the distributed gaming operations in Nevada as of December 31, 2023 consisted of the following:
(In thousands)December 31, 2023
ASSETS
Current assets
Cash and cash equivalents$40,050 
Accounts receivables, net 1,945 
Prepaid expenses1,018 
Other2,298 
Total current assets held for sale45,311 
Property and equipment, net21,221 
Operating lease right-of-use assets, net33,601 
Goodwill69,452 
Intangible assets, net28,379 
Other assets6,307 
Total assets held for sale$204,271 
LIABILITIES
Current liabilities
Current portion of finance leases$1,131 
Current portion of operating leases23,323 
Accounts payable1,826 
Accrued payroll and related1,123 
Other accrued liabilities1,151 
Total current liabilities related to assets held for sale28,554 
Non-current operating leases10,614 
Other long-term obligations65 
Total liabilities related to assets held for sale$39,233 
Revenues and pretax income generated by the Nevada distributed gaming assets held for sale as of December 31, 2023 were as follows:
Year Ended December 31,
(In thousands)202320222021
Distributed Gaming - Nevada
Revenues$239,802 $256,113 $254,620 
Pretax income22,402 22,766 25,309