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Goodwill And Intangible Assets (Changes In Carrying Amount - Finite-Lived) (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 USD ($)
Finite-Lived Intangible Assets [Line Items] |
Balance at beginning of period | $ 13,946
Balance at end of period | 13,069
Trademarks [Member] |
Finite-Lived Intangible Assets [Line Items] |
Balance at beginning of period | 1,638
Balance at end of period | 1,579
Trademarks [Member] | United States [Member] | Mountaineer Casino [Member] |
Finite-Lived Intangible Assets [Line Items] |
Balance at end of period | 1,579
Casino Licenses [Member] |
Finite-Lived Intangible Assets [Line Items] |
Balance at beginning of period | 909
Balance at end of period | 818
Casino Licenses [Member] | Poland [Member] | Casinos Poland [Member] |
Finite-Lived Intangible Assets [Line Items] |
Balance at end of period | 818
Player's Club Lists [Member] |
Finite-Lived Intangible Assets [Line Items] |
Balance at beginning of period | 11,399
Balance at end of period | 10,672
Player's Club Lists [Member] | United States [Member] |
Finite-Lived Intangible Assets [Line Items] |
Balance at beginning of period | 11,399
Amortization | (727)
Balance at end of period | 10,672
Operating Segments [Member] | Trademarks [Member] | United States [Member] | Mountaineer Casino [Member] |
Finite-Lived Intangible Assets [Line Items] |
Balance at beginning of period | 1,638
Amortization | (59)
Balance at end of period | 1,579
Operating Segments [Member] | Casino Licenses [Member] | Poland [Member] |
Finite-Lived Intangible Assets [Line Items] |
Balance at beginning of period | 909
Amortization | (112)
Currency translation | 21
Balance at end of period | $ 818

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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