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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Balances by Reportable Segment
The following table summarizes goodwill balances by reportable segment:
(In thousands)Nevada Casino ResortsNevada Locals CasinosNevada TavernsDistributed GamingTotal Goodwill
Balance, January 1, 2022 and December 31, 2022$22,105 $38,187 $20,459 $77,645 $158,396 
Goodwill acquired during the year (1)
— — 3,574 — 3,574 
Goodwill related to assets held for sale (2)
— — — (69,452)(69,452)
Goodwill related to the sale of a business (3)
— — — (8,193)(8,193)
Balance, December 31, 2023$22,105 $38,187 $24,033 $— $84,325 
(1) Related to the acquisition of Lucky’s taverns discussed in “Note 1 — Nature of Business and Basis of Presentation.”
(2) Related to the distributed gaming operations in Nevada that continued to be classified as assets held for sale as of December 31, 2023 and sold following the Company’s fiscal year end. Refer to “Note 3 — Divestitures and Assets Held for Sale” for further information.
(3) Related to the distributed gaming operations in Montana sold in September 2023. Refer to “Note 3 — Divestitures and Assets Held for Sale” for further information.
Schedule of Intangible Assets
Intangible assets, net, consisted of the following:
December 31, 2023
(In thousands)Useful Life (Years)Gross Carrying
Value
Cumulative
Amortization
Cumulative ImpairmentIntangible Assets, Net
Indefinite-lived intangible assets
Trade namesIndefinite$54,790 $— $(6,890)$47,900 
54,790 — (6,890)47,900 
Amortizing intangible assets
Player relationships
2-14
43,916 (41,050)— 2,866 
Non-compete agreements
2-5
5,747 (2,578)— 3,169 
49,663 (43,628)— 6,035 
Balance, December 31, 2023$104,453 $(43,628)$(6,890)$53,935 
December 31, 2022
(In thousands)Useful Life (Years)Gross Carrying
Value
Cumulative
Amortization
Cumulative ImpairmentIntangible Assets, Net
Indefinite-lived intangible assets
Trade namesIndefinite$53,690 $— $(6,890)$46,800 
53,690 — (6,890)46,800 
Amortizing intangible assets
Customer relationships
4-16
81,105 (41,743)— 39,362 
Player relationships
2-14
42,990 (40,455)— 2,535 
Non-compete agreements
2-5
9,840 (9,114)— 726 
In-place lease value41,170 (1,170)— — 
Leasehold interest4570 (570)— — 
Other
4-25
1,366 (1,237)— 129 
137,041 (94,289)— 42,752 
Balance, December 31, 2022$190,731 $(94,289)$(6,890)$89,552 
Schedule of Intangible Assets
Intangible assets, net, consisted of the following:
December 31, 2023
(In thousands)Useful Life (Years)Gross Carrying
Value
Cumulative
Amortization
Cumulative ImpairmentIntangible Assets, Net
Indefinite-lived intangible assets
Trade namesIndefinite$54,790 $— $(6,890)$47,900 
54,790 — (6,890)47,900 
Amortizing intangible assets
Player relationships
2-14
43,916 (41,050)— 2,866 
Non-compete agreements
2-5
5,747 (2,578)— 3,169 
49,663 (43,628)— 6,035 
Balance, December 31, 2023$104,453 $(43,628)$(6,890)$53,935 
December 31, 2022
(In thousands)Useful Life (Years)Gross Carrying
Value
Cumulative
Amortization
Cumulative ImpairmentIntangible Assets, Net
Indefinite-lived intangible assets
Trade namesIndefinite$53,690 $— $(6,890)$46,800 
53,690 — (6,890)46,800 
Amortizing intangible assets
Customer relationships
4-16
81,105 (41,743)— 39,362 
Player relationships
2-14
42,990 (40,455)— 2,535 
Non-compete agreements
2-5
9,840 (9,114)— 726 
In-place lease value41,170 (1,170)— — 
Leasehold interest4570 (570)— — 
Other
4-25
1,366 (1,237)— 129 
137,041 (94,289)— 42,752 
Balance, December 31, 2022$190,731 $(94,289)$(6,890)$89,552 
Schedule of Estimated Future Amortization Expense Related to Intangible Assets Estimated future amortization expense related to intangible assets is as follows:
(In thousands)20242025202620272028Thereafter
Total (1)
Estimated amortization expense$1,863 $1,863 $1,671 $265 $236 $137 $6,035 
(1) The Company did not have intangible assets that were not placed in service as of December 31, 2023.