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Goodwill And Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Changes In The Carrying Value Of Goodwill |
Amounts in thousands |  | Canada |  | Poland |  | Total
Gross carrying value January 1, 2023 |  | $ | 7,142 |  | $ | 5,816 |  | $ | 12,958
Currency translation |  |  | 5 |  |  | 152 |  |  | 157
Gross carrying value March 31, 2023 |  |  | 7,147 |  |  | 5,968 |  |  | 13,115
Accumulated impairment losses January 1, 2023 |  |  | (3,375) |  |  | — |  |  | (3,375)
Accumulated impairment losses March 31, 2023 |  |  | (3,375) |  |  | — |  |  | (3,375)
Net carrying value at January 1, 2023 |  | $ | 3,767 |  | $ | 5,816 |  | $ | 9,583
Net carrying value at March 31, 2023 |  | $ | 3,772 |  | $ | 5,968 |  | $ | 9,740
Schedule Of Intangible Assets |
|  |  | March 31, |  |  | December 31,
Amounts in thousands |  | 2023 |  | 2022
Finite-lived |  |  |  |  |  |
Casino licenses |  | $ | 2,741 |  | $ | 2,672
Less: accumulated amortization |  |  | (1,923) |  |  | (1,763)
|  |  | 818 |  |  | 909
Trademarks |  |  | 2,368 |  |  | 2,368
Less: accumulated amortization |  |  | (789) |  |  | (730)
|  |  | 1,579 |  |  | 1,638
Players club lists |  |  | 20,373 |  |  | 20,373
Less: accumulated amortization |  |  | (9,701) |  |  | (8,974)
|  |  | 10,672 |  |  | 11,399
Total finite-lived intangible assets, net |  |  | 13,069 |  |  | 13,946
Indefinite-lived |  |  |  |  |  |
Casino licenses |  |  | 29,348 |  |  | 29,331
Trademarks |  |  | 1,530 |  |  | 1,494
Total indefinite-lived intangible assets |  |  | 30,878 |  |  | 30,825
Total intangible assets, net |  | $ | 43,947 |  | $ | 44,771
Trademarks [Member] |
Changes In Carrying Amount - Indefinite-Lived |
Amounts in thousands |  |  | Balance at January 1, 2023 |  |  | Currency translation |  |  | Balance at March 31, 2023
Poland |  | $ | 1,386 |  | $ | 36 |  | $ | 1,422
Corporate and Other |  |  | 108 |  |  | — |  |  | 108
|  | $ | 1,494 |  | $ | 36 |  | $ | 1,530
Casino Licenses [Member] |
Changes In Carrying Amount - Indefinite-Lived |
Amounts in thousands |  |  | Balance at January 1, 2023 |  |  | Currency translation |  |  | Balance at March 31, 2023
United States |  | $ | 17,962 |  | $ | — |  | $ | 17,962
Canada |  |  | 11,369 |  |  | 17 |  |  | 11,386
|  | $ | 29,331 |  | $ | 17 |  | $ | 29,348
Trademarks [Member] |
Changes In Carrying Amount - Finited-Lived |
Amounts in thousands |  |  | Balance at January 1, 2023 |  |  | Amortization |  |  | Balance at March 31, 2023
United States |  | $ | 1,638 |  | $ | (59) |  | $ | 1,579
Estimated Amortization Expense |
Amounts in thousands |  |  |
2023 |  | $ | 178
2024 |  |  | 237
2025 |  |  | 237
2026 |  |  | 237
2027 |  |  | 237
Thereafter |  |  | 453
|  | $ | 1,579
Casino Licenses [Member] |
Changes In Carrying Amount - Finited-Lived |
Amounts in thousands |  |  | Balance at January 1, 2023 |  |  | Amortization |  |  | Currency translation |  |  | Balance at ‎March 31, 2023
Poland |  | $ | 909 |  | $ | (112) |  | $ | 21 |  | $ | 818
Estimated Amortization Expense |
Amounts in thousands |  |  |
2023 |  | $ | 320
2024 |  |  | 221
2025 |  |  | 97
2026 |  |  | 72
2027 |  |  | 72
Thereafter |  |  | 36
|  | $ | 818
Player's Club Lists [Member] |
Changes In Carrying Amount - Finited-Lived |
Amounts in thousands |  |  | Balance at January 1, 2023 |  |  | Amortization |  |  | Balance at March 31, 2023
United States |  | $ | 11,399 |  | $ | (727) |  | $ | 10,672
Estimated Amortization Expense |
Amounts in thousands |  |  |
2023 |  | $ | 2,183
2024 |  |  | 2,910
2025 |  |  | 2,910
2026 |  |  | 2,669
|  | $ | 10,672

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