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Divestitures (Tables)
3 Months Ended
Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets Held for Sale
The assets and liabilities of the distributed gaming operations in Nevada classified as held for sale as of December 31, 2023, and subsequently sold on January 10, 2024, are presented in the table below:
December 31, 2023
(In thousands)Distributed Gaming- Nevada
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 long-term debt and 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$39,233 
The following information presents the revenues and pretax income generated by Rocky Gap and the Company’s distributed gaming operations in Montana and Nevada previously reported as held for sale and divested on July 25, 2023, September 13, 2023 and January 10, 2024, respectively:
Three Months Ended March 31,
(In thousands)20242023
Maryland Casino Resort
Revenues$— $18,128 
Pretax income— 5,117 
Distributed Gaming- Montana
Revenues$— $28,553 
Pretax income— 2,459 
Distributed Gaming- Nevada
Revenues$6,019 $61,848 
Pretax income476 5,084