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GOODWILL AND OTHER INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2024
GOODWILL AND OTHER INTANGIBLES |
Schedule of goodwill | The following table sets forth changes in the carrying value of goodwill by segment: ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Contracted | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Sports | ​ | ​ | ​
​ | ​ | Midwest & South | ​ | West | ​ | Wagering | ​ | Total Goodwill, Net
Balance, January 1, 2023 | ​ | $ | 14,671 | ​ | $ | 6,615 | ​ | $ | — | ​ | $ | 21,286
Account activity | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Balance, December 31, 2023 | ​ | ​ | 14,671 | ​ | ​ | 6,615 | ​ | ​ | — | ​ | ​ | 21,286
Goodwill related to assets held for sale(1) | ​ | ​ | — | ​ | ​ | (1,809) | ​ | ​ | — | ​ | ​ | (1,809)
Balance, December 31, 2024 | ​ | $ | 14,671 | ​ | $ | 4,806 | ​ | $ | — | ​ | $ | 19,477
__________
(1) | Related to assets held for sale at Stockman’s (see Note 3 for details).
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, 2024
​ |  | Weighted Useful |  | Gross |  | ​ | ​ |  | ​ | ​ |  | Other
​ | ​ | Life Remaining | ​ | Carrying | ​ | ​ | ​ | Accumulated | ​ | Intangible
​ | ​ | (in years) | ​ | Value | ​ | Additions | ​ | Amortization | ​ | Assets, Net
Land Lease and Water Rights |  | 33.3 | ​ | $ | 1,420 | ​ | $ | — | ​ | $ | (381) | ​ | $ | 1,039
Development Agreement | ​ | 4.3 | ​ | ​ | 275 | ​ | ​ | — | ​ | ​ | (38) | ​ | ​ | 237
Gaming Licenses | ​ | 10.0 | ​ | ​ | 555 | ​ | ​ | — | ​ | ​ | (26) | ​ | ​ | 529
Gaming Licenses |  | Indefinite | ​ |  | 72,443 | ​ |  | 19,961 | ​ |  | — | ​ |  | 92,404
Trade Names |  | Indefinite | ​ |  | 1,800 | ​ |  | — | ​ |  | — | ​ |  | 1,800
Trademarks |  | Indefinite | ​ |  | 124 | ​ |  | — | ​ |  | — | ​ |  | 124
​ | ​ | ​ | ​ | $ | 76,617 | ​ | $ | 19,961 | ​ | $ | (445) | ​ | $ | 96,133
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | December 31, 2023
​ |  | Weighted Useful |  | Gross |  | ​ | ​ |  | ​ | ​ |  | Other
​ | ​ | Life Remaining | ​ | Carrying | ​ | ​ | ​ | Accumulated | ​ | Intangible
​ | ​ | (in years) | ​ | Value | ​ | Additions | ​ | Amortization | ​ | Assets, Net
Land Lease and Water Rights |  | 34.3 | ​ | $ | 1,420 |  | $ | — |  | $ | (346) |  | $ | 1,074
Development Agreement | ​ | 5.0 | ​ | ​ | — | ​ | ​ | 275 | ​ | ​ | — | ​ | ​ | 275
Gaming Licenses |  | Indefinite |  | ​ | 7,843 |  | ​ | 65,155 |  | ​ | — |  | ​ | 72,998
Trade Names |  | Indefinite |  | ​ | 1,800 |  | ​ | — |  | ​ | — |  | ​ | 1,800
Trademarks |  | Indefinite |  | ​ | 121 |  | ​ | 3 |  | ​ | — |  | ​ | 124
​ | ​ | ​ | ​ | $ | 11,184 | ​ | $ | 65,433 | ​ | $ | (346) | ​ | $ | 76,271
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
2025 | ​ | $ | 139
2026 | ​ |  | 139
2027 | ​ |  | 139
2028 | ​ |  | 139
2029 | ​ |  | 101
Thereafter | ​ |  | 1,148
​ | ​ | $ | 1,805
​

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