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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

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 Resorts						Nevada Locals Casinos						Nevada Taverns						Total Goodwill
Balance, December 31, 2023						$	22,105					$	38,187					$	24,033					$	84,325
Goodwill acquired (1)						—						—						3,988						3,988
Balance, June 30, 2024						$	22,105					$	38,187					$	28,021					$	88,313

(1) Related to the acquisition of GAP taverns discussed in “Note 1 — Nature of Business and basis of Presentation.”

Schedule of Intangible Assets

Intangible assets, net, consisted of the following:

			June 30, 2024
(In thousands)			Useful Life (Years)						Gross Carrying Value						Cumulative Amortization						Cumulative Impairment						Intangible Assets, Net
Indefinite-lived intangible assets
Trade names			Indefinite						$	55,524					$	—					$	(6,890)					$	48,634
									55,524						—						(6,890)						48,634
Amortizing intangible assets
Player relationships			2-14						44,268						(41,457)						—						2,811
Non-compete agreements			2-5						7,147						(3,238)						—						3,909
									51,415						(44,695)						—						6,720
Balance, June 30, 2024									$	106,939					$	(44,695)					$	(6,890)					$	55,354

			December 31, 2023
(In thousands)			Useful Life (Years)						Gross Carrying Value						Cumulative Amortization						Cumulative Impairment						Intangible Assets, Net
Indefinite-lived intangible assets
Trade names			Indefinite						$	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

Schedule of Intangible Assets

Intangible assets, net, consisted of the following:

			June 30, 2024
(In thousands)			Useful Life (Years)						Gross Carrying Value						Cumulative Amortization						Cumulative Impairment						Intangible Assets, Net
Indefinite-lived intangible assets
Trade names			Indefinite						$	55,524					$	—					$	(6,890)					$	48,634
									55,524						—						(6,890)						48,634
Amortizing intangible assets
Player relationships			2-14						44,268						(41,457)						—						2,811
Non-compete agreements			2-5						7,147						(3,238)						—						3,909
									51,415						(44,695)						—						6,720
Balance, June 30, 2024									$	106,939					$	(44,695)					$	(6,890)					$	55,354

			December 31, 2023
(In thousands)			Useful Life (Years)						Gross Carrying Value						Cumulative Amortization						Cumulative Impairment						Intangible Assets, Net
Indefinite-lived intangible assets
Trade names			Indefinite						$	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

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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