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v3.20.1

Goodwill And Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Changes In The Carrying Amount Of Goodwill |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the year ended December 31, 2019
﻿Amounts in thousands |  |  | Balance at January 1 |  |  | Acquisitions |  |  | Currency translation |  |  | Balance at December 31,
﻿Goodwill, net by segment: |  |  |  |  |  |  |  |  |  |  |  |
﻿United States |  | $ | — |  | $ | 18,629 |  | $ | — |  | $ | 18,629
﻿Canada |  |  | 7,188 |  |  | — |  |  | 362 |  |  | 7,550
﻿Poland |  |  | 6,805 |  |  | — |  |  | (48) |  |  | 6,757
﻿ |  | $ | 13,993 |  | $ | 18,629 |  | $ | 314 |  | $ | 32,936
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the year ended December 31, 2018
﻿Amounts in thousands |  |  | Balance at January 1 |  |  | Acquisitions |  |  | Currency translation |  |  | Balance at December 31,
﻿Goodwill, net by segment: |  |  |  |  |  |  |  |  |  |  |  |
﻿United States |  | $ | — |  | $ | — |  | $ | — |  | $ | —
﻿Canada |  |  | 7,817 |  |  | — |  |  | (629) |  |  | 7,188
﻿Poland |  |  | 7,345 |  |  | — |  |  | (540) |  |  | 6,805
﻿ |  | $ | 15,162 |  | $ | — |  | $ | (1,169) |  | $ | 13,993
﻿
Schedule Of Trademarks |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿Amounts in thousands |  | 2019 |  | 2018
﻿Finite-lived |  |  |  |  |  |
﻿Trademarks |  | $ | 2,368 |  | $ | —
﻿Less: accumulated amortization |  |  | (19) |  |  | —
﻿Total finite-lived trademarks, net |  |  | 2,349 |  |  | —
﻿Indefinite-lived |  |  |  |  |  |
﻿Trademarks |  |  | 1,719 |  |  | 1,730
﻿Total indefinite-lived trademarks |  |  | 1,719 |  |  | 1,730
﻿Trademarks, net |  | $ | 4,068 |  | $ | 1,730
﻿
Trademarks [Member] |
Changes In Carrying Amount - Indefinited-Lived |
﻿ |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  |  | Balance at January 1, 2019 |  |  | Currency translation |  |  | Balance at December 31, 2019
﻿Poland |  | $ | 1,622 |  | $ | (11) |  | $ | 1,611
﻿Corporate and Other |  |  | 108 |  |  | — |  |  | 108
﻿ |  | $ | 1,730 |  | $ | (11) |  | $ | 1,719
﻿ |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  |  | Balance at January 1, 2018 |  |  | Currency translation |  |  | Balance at December 31, 2018
﻿Poland |  | $ | 1,751 |  | $ | (129) |  | $ | 1,622
﻿Corporate and Other |  |  | 108 |  |  | — |  |  | 108
﻿ |  | $ | 1,859 |  | $ | (129) |  | $ | 1,730
﻿
Casino Licenses [Member] |
Changes In Carrying Amount - Indefinited-Lived |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  |  | Balance at January 1, 2019 |  |  | Acquisition |  |  | Impairment |  |  | Currency translation |  |  | Balance at December 31, 2019
﻿United States |  | $ | — |  | $ | 28,922 |  | $ | — |  | $ | — |  | $ | 28,922
﻿Canada |  |  | 11,292 |  |  | — |  |  | — |  |  | 568 |  |  | 11,860
﻿Corporate and Other |  |  | 1,161 |  |  | — |  |  | (1,190) |  |  | 29 |  |  | —
﻿ |  | $ | 12,453 |  | $ | 28,922 |  | $ | (1,190) |  | $ | 597 |  | $ | 40,782
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  |  | Balance at January 1, 2018 |  |  | Acquisition |  |  | Impairment |  |  | Currency translation |  |  | Balance at December 31, 2018
﻿United States |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | —
﻿Canada |  |  | 12,280 |  |  | — |  |  | — |  |  | (988) |  |  | 11,292
﻿Corporate and Other |  |  | 1,227 |  |  | — |  |  | — |  |  | (66) |  |  | 1,161
﻿ |  | $ | 13,507 |  | $ | — |  | $ | — |  | $ | (1,054) |  | $ | 12,453
﻿
Schedule Of Casino Licenses |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿Amounts in thousands |  | 2019 |  | 2018
﻿Finite-lived |  |  |  |  |  |
﻿Casino licenses |  | $ | 2,960 |  | $ | 2,883
﻿Less: accumulated amortization |  |  | (882) |  |  | (708)
﻿Total finite-lived casino licenses, net |  |  | 2,078 |  |  | 2,175
﻿Indefinite-lived |  |  |  |  |  |
﻿Casino licenses |  |  | 40,782 |  |  | 12,453
﻿Total indefinite-lived casino licenses |  |  | 40,782 |  |  | 12,453
﻿Casino licenses, net |  | $ | 42,860 |  | $ | 14,628
﻿
Trademarks [Member] |
Changes In Carrying Amount - Finited-Lived |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  |  | Balance at January 1, 2019 |  |  | Acquisition |  |  | Amortization |  |  | Balance at December 31, 2019
﻿United States |  | $ | — |  | $ | 2,368 |  | $ | (19) |  | $ | 2,349
﻿
Estimated Amortization Expense |
﻿ |  |  |
﻿Amounts in thousands |  |  |
﻿2020 |  | $ | 237
﻿2021 |  |  | 237
﻿2022 |  |  | 237
﻿2023 |  |  | 237
﻿2024 |  |  | 237
﻿Thereafter |  |  | 1,164
﻿ |  | $ | 2,349
﻿
Casino Licenses [Member] |
Estimated Amortization Expense |
﻿ |  |  |
﻿Amounts in thousands |  |  |
﻿2020 |  | $ | 494
﻿2021 |  |  | 494
﻿2022 |  |  | 480
﻿2023 |  |  | 412
﻿2024 |  |  | 168
﻿Thereafter |  |  | 30
﻿ |  | $ | 2,078
﻿
Player's Club Lists [Member] |
Changes In Carrying Amount - Finited-Lived |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  |  | Balance at January 1, 2019 |  |  | Acquisition |  |  | Amortization |  |  | Balance at December 31, 2019
﻿United States |  | $ | — |  | $ | 20,373 |  | $ | (240) |  | $ | 20,133
﻿
Estimated Amortization Expense |
﻿ |  |  |
﻿Amounts in thousands |  |  |
﻿2020 |  | $ | 2,910
﻿2021 |  |  | 2,910
﻿2022 |  |  | 2,910
﻿2023 |  |  | 2,910
﻿2024 |  |  | 2,910
﻿Thereafter |  |  | 5,583
﻿ |  | $ | 20,133
﻿
Casinos Poland [Member] | Trademarks [Member] |
Changes In Carrying Amount - Indefinited-Lived | ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  |  | Balance at January 1, 2019 |  |  | Currency translation |  |  | Balance at December 31, 2019
﻿Poland |  | $ | 1,622 |  | $ | (11) |  | $ | 1,611
﻿Corporate and Other |  |  | 108 |  |  | — |  |  | 108
﻿ |  | $ | 1,730 |  | $ | (11) |  | $ | 1,719
﻿ |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  |  | Balance at January 1, 2018 |  |  | Currency translation |  |  | Balance at December 31, 2018
﻿Poland |  | $ | 1,751 |  | $ | (129) |  | $ | 1,622
﻿Corporate and Other |  |  | 108 |  |  | — |  |  | 108
﻿ |  | $ | 1,859 |  | $ | (129) |  | $ | 1,730
﻿
Casinos Poland [Member] | Casino Licenses [Member] |
Changes In Carrying Amount - Finited-Lived |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  |  | Balance at January 1, 2019 |  |  | New Casino License |  |  | Amortization |  |  | Currency translation |  |  | Balance at December 31, 2019
﻿Poland |  | $ | 2,175 |  | $ | 412 |  | $ | (482) |  | $ | (27) |  | $ | 2,078
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Amounts in thousands |  |  | Balance at January 1, 2018 |  |  | New Casino License |  |  | Amortization |  |  | Currency translation |  |  | Balance at December 31, 2018
﻿Poland |  | $ | 1,558 |  | $ | 1,151 |  | $ | (427) |  | $ | (107) |  | $ | 2,175
﻿

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