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Goodwill And Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Changes In The Carrying Value Of Goodwill |
Amounts in thousands |  | United States |  | Canada |  | Poland |  | Total
Gross carrying value January 1, 2023 |  | $ | 19,786 |  | $ | 7,142 |  | $ | 5,816 |  | $ | 32,744
Acquisition |  |  | 76,012 |  |  | — |  |  | — |  |  | 76,012
Currency translation |  |  | — |  |  | 20 |  |  | 21 |  |  | 41
Gross carrying value September 30, 2023 |  |  | 95,798 |  |  | 7,162 |  |  | 5,837 |  |  | 108,797
Accumulated impairment losses January 1, 2023 |  |  | (19,786) |  |  | (3,375) |  |  | — |  |  | (23,161)
Accumulated impairment losses September 30, 2023 |  |  | (19,786) |  |  | (3,375) |  |  | — |  |  | (23,161)
Net carrying value at January 1, 2023 |  | $ | — |  | $ | 3,767 |  | $ | 5,816 |  | $ | 9,583
Net carrying value at September 30, 2023 |  | $ | 76,012 |  | $ | 3,787 |  | $ | 5,837 |  | $ | 85,636
Schedule Of Intangible Assets |
|  |  | September 30, |  |  | December 31,
Amounts in thousands |  | 2023 |  | 2022
Finite-lived |  |  |  |  |  |
Casino licenses |  | $ | 2,681 |  | $ | 2,672
Less: accumulated amortization |  |  | (2,104) |  |  | (1,763)
|  |  | 577 |  |  | 909
Trademarks |  |  | 16,158 |  |  | 2,368
Less: accumulated amortization |  |  | (1,416) |  |  | (730)
|  |  | 14,742 |  |  | 1,638
Players club lists |  |  | 50,993 |  |  | 20,373
Less: accumulated amortization |  |  | (12,466) |  |  | (8,974)
|  |  | 38,527 |  |  | 11,399
Total finite-lived intangible assets, net |  |  | 53,846 |  |  | 13,946
Indefinite-lived |  |  |  |  |  |
Casino licenses |  |  | 30,390 |  |  | 29,331
Trademarks |  |  | 1,499 |  |  | 1,494
Total indefinite-lived intangible assets |  |  | 31,889 |  |  | 30,825
Total intangible assets, net |  | $ | 85,735 |  | $ | 44,771
Casino Licenses [Member] |
Changes In Carrying Amount - Indefinite-Lived |
Amounts in thousands |  |  | Balance at ‎January 1, 2023 |  |  | Consolidation of Smooth Bourbon |  |  | Currency translation |  |  | Balance at September 30, 2023
United States |  | $ | 17,962 |  | $ | 1,000 |  | $ | — |  | $ | 18,962
Canada |  |  | 11,369 |  |  | — |  |  | 59 |  |  | 11,428
|  | $ | 29,331 |  | $ | 1,000 |  | $ | 59 |  | $ | 30,390
Trademarks [Member] |
Changes In Carrying Amount - Indefinite-Lived |
Amounts in thousands |  |  | Balance at January 1, 2023 |  |  | Currency translation |  |  | Balance at September 30, 2023
Poland |  | $ | 1,386 |  | $ | 5 |  | $ | 1,391
Corporate and Other |  |  | 108 |  |  | — |  |  | 108
|  | $ | 1,494 |  | $ | 5 |  | $ | 1,499
Trademarks, Finite-Lived [Member] |
Changes In Carrying Amount - Finited-Lived |
Amounts in thousands |  |  | Balance at ‎January 1, 2023 |  |  | Acquisition |  |  | Amortization |  |  | Balance at September 30, 2023
United States |  | $ | 1,638 |  | $ | 13,790 |  | $ | (686) |  | $ | 14,742
Estimated Amortization Expense |
Amounts in thousands |  |  |
2023 |  | $ | 403
2024 |  |  | 1,609
2025 |  |  | 1,609
2026 |  |  | 1,609
2027 |  |  | 1,609
Thereafter |  |  | 7,903
|  | $ | 14,742
Casino Licenses Finite-Lived [Member] |
Changes In Carrying Amount - Finited-Lived |
Amounts in thousands |  |  | Balance at January 1, 2023 |  |  | Amortization |  |  | Currency translation |  |  | Balance at September 30, 2023
Poland |  | $ | 909 |  | $ | (348) |  | $ | 16 |  | $ | 577
Estimated Amortization Expense |
Amounts in thousands |  |  |
2023 |  | $ | 91
2024 |  |  | 216
2025 |  |  | 95
2026 |  |  | 70
2027 |  |  | 70
Thereafter |  |  | 35
|  | $ | 577
Player's Club Lists [Member] |
Changes In Carrying Amount - Finited-Lived |
Amounts in thousands |  |  | Balance at ‎January 1, 2023 |  |  | Acquisition |  |  | Amortization |  |  | Balance at September 30, 2023
United States |  | $ | 11,399 |  | $ | 30,620 |  | $ | (3,492) |  | $ | 38,527
Estimated Amortization Expense |
Amounts in thousands |  |  |
2023 |  | $ | 1,432
2024 |  |  | 5,973
2025 |  |  | 5,973
2026 |  |  | 5,730
2027 |  |  | 3,062
Thereafter |  |  | 16,357
|  | $ | 38,527

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