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GOODWILL AND OTHER INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The following tables set forth changes in the carrying value of goodwill by segment:
(In Thousands) |  | December 31, 2019
|  | Gross |  |  |  |  |  |  |  | Balance at
|  | Carrying |  |  |  |  | Accumulated |  | End of the
|  | Value |  | Additions |  | Impairments |  | Year
Silver Slipper Casino and Hotel |  | $ | 14,671 |  | $ | — |  | $ | — |  | $ | 14,671
Rising Star Casino Resort |  |  | 1,647 |  |  | — |  |  | (1,647) |  |  | —
Bronco Billy's Casino and Hotel |  |  | 4,806 |  |  | — |  |  | — |  |  | 4,806
Northern Nevada Casinos |  |  | 5,809 |  |  | — |  |  | (4,000) |  |  | 1,809
|  | $ | 26,933 |  | $ | — |  | $ | (5,647) |  | $ | 21,286
(In Thousands) |  | December 31, 2018
|  | Gross |  |  |  |  |  |  |  | Balance at
|  | Carrying |  |  |  |  | Accumulated |  | End of the
|  | Value |  | Additions |  | Impairments |  | Year
Silver Slipper Casino and Hotel |  | $ | 14,671 |  | $ | — |  | $ | — |  | $ | 14,671
Rising Star Casino Resort |  |  | 1,647 |  |  | — |  |  | (1,647) |  |  | —
Bronco Billy's Casino and Hotel |  |  | 4,806 |  |  | — |  |  | — |  |  | 4,806
Northern Nevada Casinos |  |  | 5,809 |  |  | — |  |  | (4,000) |  |  | 1,809
|  | $ | 26,933 |  | $ | — |  | $ | (5,647) |  | $ | 21,286
Schedule of other intangible assets, net | The following tables set forth changes in the carrying value of intangible assets other than goodwill:
(In Thousands) |  | December 31, 2019
|  | Estimated |  | Gross |  |  |  |  | Accumulated |  | Other
|  | Life |  | Carrying |  | Accumulated |  | Impairments, |  | Intangible
|  | (Years) |  | Value |  | Amortization |  | Net |  | Assets, Net
Customer Loyalty Programs |  | 3 |  | $ | 7,600 |  | $ | (7,600) |  | $ | — |  | $ | —
Land Lease and Water Rights |  | 46 |  |  | 1,420 |  |  | (226) |  |  | — |  |  | 1,194
Casino Lease Option |  | 3 |  |  | 190 |  |  | (87) |  |  | — |  |  | 103
Gaming Licenses |  | Indefinite |  |  | 18,046 |  |  | — |  |  | (10,203) |  |  | 7,843
Trade Names |  | Indefinite |  |  | 1,800 |  |  | — |  |  | — |  |  | 1,800
Trademarks |  | Indefinite |  |  | 116 |  |  | — |  |  | — |  |  | 116
|  |  |  | $ | 29,172 |  | $ | (7,913) |  | $ | (10,203) |  | $ | 11,056
(In Thousands) |  | December 31, 2018
|  | Estimated |  | Gross |  |  |  |  | Accumulated |  | Other
|  | Life |  | Carrying |  | Accumulated |  | Impairments, |  | Intangible
|  | (Years) |  | Value |  | Amortization |  | Net |  | Assets, Net
Customer Loyalty Programs |  | 3 |  | $ | 7,600 |  | $ | (7,600) |  | $ | — |  | $ | —
Land Lease and Water Rights |  | 46 |  |  | 1,420 |  |  | (195) |  |  | — |  |  | 1,225
Casino Lease Option |  | 3 |  |  | 190 |  |  | (24) |  |  | — |  |  | 166
Gaming Licenses |  | Indefinite |  |  | 18,046 |  |  | — |  |  | (10,203) |  |  | 7,843
Trade Names |  | Indefinite |  |  | 1,800 |  |  | — |  |  | — |  |  | 1,800
Trademarks |  | Indefinite |  |  | 111 |  |  | — |  |  | — |  |  | 111
|  |  |  | $ | 29,167 |  | $ | (7,819) |  | $ | (10,203) |  | $ | 11,145
Schedule of future amortization expense for intangible assets | Future amortization expense for intangible assets is as follows:
(In Thousands) |  |  |
For Years ending December 31, |  | Amortization Expense
2020 |  | $ | 94
2021 |  |  | 70
2022 |  |  | 31
2023 |  |  | 31
2024 |  |  | 31
Thereafter |  |  | 1,039
|  | $ | 1,296

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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