Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Goodwill Activity by Reportable Segment

The following table summarizes goodwill activity by reportable segment:

(In thousands)	Casinos		Distributed Gaming		Total Goodwill
Balance, December 31, 2019	$	87,366	$	98,104	$	185,470
Goodwill impairment	(25,271)		—		(25,271)
Balance, September 30, 2020	$	62,095	$	98,104	$	160,199

Schedule of Intangible Assets

Intangible assets, net, consisted of the following:

	September 30, 2020
(In thousands)	Useful Life (Years)	Gross Carrying Value		Cumulative Amortization		Impairment		Intangible Assets, Net
Indefinite-lived intangible assets
Trade names	Indefinite	$	53,690	$	—	$	(2,600)	$	51,090
		53,690		—		(2,600)		51,090
Amortizing intangible assets
Customer relationships	4-16	81,105		(28,544)		—		52,561
Player relationships	2-14	42,990		(37,118)		—		5,872
Non-compete agreements	2-5	9,840		(6,906)		—		2,934
Gaming license (1)	15	2,100		(1,034)		—		1,066
In-place lease value	4	1,170		(851)		—		319
Leasehold interest	4	570		(464)		—		106
Other	4-25	1,814		(1,251)		—		563
		139,589		(76,168)		—		63,421
Balance, September 30, 2020		$	193,279	$	(76,168)	$	(2,600)	$	114,511

(1)Relates to Rocky Gap.

	December 31, 2019
(In thousands)	Useful Life (Years)	Gross Carrying Value		Cumulative Amortization		Intangible Assets, Net
Indefinite-lived intangible assets
Trade names	Indefinite	$	53,690	$	—	$	53,690
		53,690		—		53,690
Amortizing intangible assets
Customer relationships	4-16	81,105		(24,140)		56,965
Player relationships	2-14	42,990		(26,649)		16,341
Non-compete agreements	2-5	9,840		(5,467)		4,373
Gaming license (1)	15	2,100		(929)		1,171
In-place lease value	4	1,301		(724)		577
Leasehold interest	4	570		(345)		225
Other	4-25	1,814		(1,150)		664
		139,720		(59,404)		80,316
Balance, December 31, 2019		$	193,410	$	(59,404)	$	134,006

(1)Relates to Rocky Gap.