XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 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 ResortsNevada Locals CasinosNevada TavernsDistributed GamingTotal Goodwill
Balance, Balance, January 1, 2023$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 sale of a business (3)
— — — (8,193)(8,193)
Balance, December 31, 2023$22,105 $38,187 $24,033 $— $84,325 
Goodwill acquired during the year (4)
— — 3,988 — 3,988 
Goodwill impairment (5)
(1,773)— — (1,773)
Balance, December 31, 2024$22,105 $36,414 $28,021 $— $86,540 
(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 were subsequently sold in January 2024. Refer to “Note 3 — Divestitures” for further information.
(3) Related to the distributed gaming operations in Montana sold in September 2023. Refer to “Note 3 — Divestitures” for further information.
(4) Related to the acquisition of GAP taverns discussed in “Note 1 — Nature of Business and Basis of Presentation.”
(5) Related to the impairment of goodwill and trade name of certain of the Company’s Nevada Locals Casinos.
Schedule of Finite-Lived Intangible Assets
Intangible assets, net, consisted of the following:
December 31, 2024
(In thousands)Useful Life (Years)Gross Carrying
Value		Cumulative
Amortization		Cumulative ImpairmentIntangible Assets, Net
Indefinite-lived intangible assets
Trade namesIndefinite$55,524 $— $(7,516)$48,008 
55,524 — (7,516)48,008 
Amortizing intangible assets
Player relationships
2-14
44,268 (41,905)— 2,363 
Non-compete agreements
2-5
7,147 (4,131)— 3,016 
51,415 (46,036)— 5,379 
Balance, December 31, 2024$106,939 $(46,036)$(7,516)$53,387 
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 
Schedule of Indefinite-Lived Intangible Assets
Intangible assets, net, consisted of the following:
December 31, 2024
(In thousands)Useful Life (Years)Gross Carrying
Value		Cumulative
Amortization		Cumulative ImpairmentIntangible Assets, Net
Indefinite-lived intangible assets
Trade namesIndefinite$55,524 $— $(7,516)$48,008 
55,524 — (7,516)48,008 
Amortizing intangible assets
Player relationships
2-14
44,268 (41,905)— 2,363 
Non-compete agreements
2-5
7,147 (4,131)— 3,016 
51,415 (46,036)— 5,379 
Balance, December 31, 2024$106,939 $(46,036)$(7,516)$53,387 
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 
Schedule of Estimated Future Amortization Expense Related to Intangible Assets Estimated future amortization expense related to intangible assets is as follows:
(In thousands)20252026202720282029Thereafter
Total (1)
Estimated amortization expense$2,680 $2,022 $304 $236 $137 $— $5,379 
(1) The Company did not have intangible assets that were not placed in service as of December 31, 2024.