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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