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Goodwill And Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Changes In The Carrying Value Of Goodwill | Amounts in thousands United States Canada Poland TotalGross carrying value January 1, 2020 $18,629 $7,550 $6,757 $32,936Acquisitions 1,157 — — 1,157Currency translation — (165) 134 (31)Gross carrying value December 31, 2020 19,786 7,385 6,891 34,062Currency translation — 17 (571) (554)Gross carrying value December 31, 2021 19,786 7,402 6,320 33,508 Accumulated impairment losses January 1, 2020 — — — —Impairments (19,786) (3,375) — (23,161)Accumulated impairment losses December 31, 2020 (19,786) (3,375) — (23,161)Impairments — — — —Accumulated impairment losses December 31, 2021 (19,786) (3,375) — (23,161) Net carrying value at December 31, 2020 $— $4,010 $6,891 $10,901Net carrying value at December 31, 2021 $— $4,027 $6,320 $10,347
Schedule Of Intangible Assets | December 31, December 31, Amounts in thousands 2021 2020Finite-lived Casino licenses $ 2,768 $ 3,019Less: accumulated amortization (1,749) (1,404) 1,019 1,615Trademarks 2,368 2,368Less: accumulated amortization (494) (257) 1,874 2,111Players club lists 20,373 20,373Less: accumulated amortization (6,063) (3,153) 14,310 17,220Total finite-lived intangible assets, net 17,203 20,946Indefinite-lived Casino licenses 30,112 30,061Trademarks 1,615 1,751Total indefinite-lived intangible assets 31,727 31,812Total intangible assets, net $ 48,930 $ 52,758
Casino Licenses [Member] |
Changes In Carrying Amount - Indefinited-Lived | Amounts in thousands Balance at ‎January 1, 2021 Impairment Currency translation Balance at ‎December 31, 2021United States $17,962 $— $— $17,962Canada 12,099 — 51 12,150 $30,061 $— $51 $30,112 Amounts in thousands Balance at January 1, 2020 Impairment Currency translation Balance at December 31, 2020United States $28,922 $(10,960) $— $17,962Canada 11,860 — 239 12,099 $40,782 $(10,960) $239 $30,061
Player's Club Lists [Member] |
Changes In Carrying Amount - Finited-Lived | Amounts in thousands Balance at ‎January 1, 2021 Amortization Balance at ‎December 31, 2021United States $17,220 $(2,910) $14,310 Amounts in thousands Balance at January 1, 2020 Amortization Balance at December 31, 2020United States $20,133 $(2,913) $17,220
Estimated Amortization Expense | Amounts in thousands 2022 $ 2,9102023 2,9102024 2,9102025 2,9102026 2,670 $14,310
Mountaineer Casino [Member] | Trademarks [Member] |
Changes In Carrying Amount - Finited-Lived | Amounts in thousands Balance at ‎January 1, 2021 Amortization Balance at ‎December 31, 2021United States $2,111 $(237) $1,874 Amounts in thousands Balance at January 1, 2020 Amortization Balance at December 31, 2020United States $2,349 $(238) $2,111
Estimated Amortization Expense | Amounts in thousands 2022 $ 2372023 2372024 2372025 2372026 237Thereafter 689 $ 1,874
Casinos Poland [Member] | Trademarks [Member] |
Changes In Carrying Amount - Indefinited-Lived | Amounts in thousands Balance at January 1, 2021 Currency translation Balance at ‎December 31, 2021Poland $1,643 $(136) $1,507Corporate and Other 108 — 108 $1,751 $(136) $1,615 Amounts in thousands Balance at January 1, 2020 Currency translation Balance at ‎December 31, 2020Poland $1,611 $32 $1,643Corporate and Other 108 — 108 $1,719 $32 $1,751
Casinos Poland [Member] | Casino Licenses [Member] |
Changes In Carrying Amount - Finited-Lived | Amounts in thousands Balance at January 1, 2021 Amortization Currency translation Balance at ‎December 31, 2021Poland $1,615 $(485) $(111) $1,019 Amounts in thousands Balance at January 1, 2020 Amortization Currency translation Balance at December 31, 2020Poland $2,078 $(481) $18 $1,615
Estimated Amortization Expense | Amounts in thousands 2022 $4492023 3852024 1582025 27 $1,019

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