XML 41 R24.htm IDEA: XBRL DOCUMENT
v3.20.4

GOODWILL AND OTHER INTANGIBLES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
GOODWILL AND OTHER INTANGIBLES |
Schedule of goodwill | The following tables set forth changes in the carrying value of goodwill by segment:
(In Thousands) |  | December 31, 2020
|  | 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, 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
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, 2020
|  | 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 |  |  | (257) |  |  | — |  |  | 1,163
Casino Lease Option |  | 3 |  |  | 190 |  |  | (151) |  |  | — |  |  | 39
Gaming Licenses |  | Indefinite |  |  | 18,046 |  |  | — |  |  | (10,203) |  |  | 7,843
Trade Names |  | Indefinite |  |  | 1,800 |  |  | — |  |  | — |  |  | 1,800
Trademarks |  | Indefinite |  |  | 118 |  |  | — |  |  | — |  |  | 118
|  |  |  | $ | 29,174 |  | $ | (8,008) |  | $ | (10,203) |  | $ | 10,963
(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
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
2021 |  | $ | 70
2022 |  |  | 31
2023 |  |  | 31
2024 |  |  | 31
2025 |  |  | 31
Thereafter |  |  | 1,007
|  | $ | 1,201

X
- Definition Tabular disclosure of characteristics and cost, by total and major class, of finite and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | fll_ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | fll_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=121556970&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=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration