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GOODWILL AND OTHER INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2021
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, 2021
​ |  | Gross |  | ​ | ​ |  | Balance at
​ | ​ | Carrying | ​ | Accumulated | ​ | End of the
​ | ​ | Value | ​ | Impairments | ​ | Year
Mississippi | ​ | $ | 14,671 | ​ | $ | — | ​ | $ | 14,671
Colorado | ​ |  | 4,806 | ​ |  | — | ​ |  | 4,806
Nevada | ​ |  | 5,809 | ​ |  | (4,000) | ​ |  | 1,809
​ | ​ | $ | 25,286 | ​ | $ | (4,000) | ​ | $ | 21,286
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | December 31, 2020
​ |  | Gross |  | ​ | ​ |  | Balance at
​ | ​ | Carrying | ​ | Accumulated | ​ | End of the
​ | ​ | Value | ​ | Impairments | ​ | Year
Mississippi | ​ | $ | 14,671 | ​ | $ | — | ​ | $ | 14,671
Colorado | ​ |  | 4,806 | ​ |  | — | ​ |  | 4,806
Nevada | ​ |  | 5,809 | ​ |  | (4,000) | ​ |  | 1,809
​ | ​ | $ | 25,286 | ​ | $ | (4,000) | ​ | $ | 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, 2021
​ |  | Estimated |  | Gross |  | ​ | ​ |  | Accumulated |  | Other
​ | ​ | Life | ​ | Carrying | ​ | Accumulated | ​ | Impairments, | ​ | Intangible
​ | ​ | (Years) | ​ | Value | ​ | Amortization | ​ | Net | ​ | Assets, Net
Land Lease and Water Rights |  | 46 | ​ |  | 1,420 | ​ |  | (288) | ​ |  | — | ​ |  | 1,132
Casino Lease Option |  | 3 | ​ |  | 190 | ​ |  | (190) | ​ |  | — | ​ |  | —
Gaming Licenses |  | Indefinite | ​ |  | 18,046 | ​ |  | — | ​ |  | (10,203) | ​ |  | 7,843
Trade Names |  | Indefinite | ​ |  | 1,800 | ​ |  | — | ​ |  | — | ​ |  | 1,800
Trademarks |  | Indefinite | ​ |  | 121 | ​ |  | — | ​ |  | — | ​ |  | 121
​ | ​ | ​ | ​ | $ | 21,577 | ​ | $ | (478) | ​ | $ | (10,203) | ​ | $ | 10,896
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | December 31, 2020
​ |  | Estimated |  | Gross |  | ​ | ​ |  | Accumulated |  | Other
​ | ​ | Life | ​ | Carrying | ​ | Accumulated | ​ | Impairments, | ​ | Intangible
​ | ​ | (Years) | ​ | Value | ​ | Amortization | ​ | Net | ​ | Assets, Net
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
​ | ​ | ​ | ​ | $ | 21,574 | ​ | $ | (408) | ​ | $ | (10,203) | ​ | $ | 10,963
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
2022 | ​ | $ | 31
2023 | ​ |  | 31
2024 | ​ |  | 31
2025 | ​ |  | 31
2026 | ​ |  | 31
Thereafter | ​ |  | 977
​ | ​ | $ | 1,132

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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=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
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