XML 51 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill And Intangible Assets (Estimated Amortization Expense) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Total finite-lived intangible assets, net $ 16,276 $ 17,203
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Total finite-lived intangible assets, net 1,815 1,874
Casino Licenses [Member]    
Finite-Lived Intangible Assets [Line Items]    
Total finite-lived intangible assets, net 879 1,019
Player's Club Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Total finite-lived intangible assets, net 13,582 14,310
United States [Member] | Trademarks [Member] | Mountaineer Casino [Member]    
Finite-Lived Intangible Assets [Line Items]    
2022 178  
2023 237  
2024 237  
2025 237  
2026 237  
Thereafter 689  
Total finite-lived intangible assets, net 1,815 1,874
United States [Member] | Player's Club Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
2022 2,182  
2023 2,910  
2024 2,910  
2025 2,910  
2026 2,670  
Total finite-lived intangible assets, net 13,582 14,310
Poland [Member] | Casino Licenses [Member] | Casinos Poland [Member]    
Finite-Lived Intangible Assets [Line Items]    
2022 324  
2023 375  
2024 153  
2025 27  
Total finite-lived intangible assets, net $ 879 $ 1,019