Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLES (Tables)

v3.24.0.1
GOODWILL AND OTHER INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2023
GOODWILL AND OTHER INTANGIBLES  
Schedule of goodwill

The following table sets forth changes in the carrying value of goodwill by segment:

(In thousands)

Contracted

Sports

Midwest & South

West

Wagering

Total Goodwill, Net

Balance, January 1, 2022

$

14,671

$

6,615

$

$

21,286

Account activity

Balance, December 31, 2022

14,671

6,615

21,286

Account activity

Balance, December 31, 2023

$

14,671

$

6,615

$

$

21,286

Schedule of other intangible assets, net

The following tables set forth changes in the carrying value of intangible assets other than goodwill:

(In thousands)

December 31, 2023

    

Weighted

    

Gross

    

    

    

Other

Useful Life

Carrying

Accumulated

Intangible

(Years)

Value

Additions

Amortization

Assets, Net

Land Lease and Water Rights

 

34.3

$

1,420

$

$

(346)

$

1,074

Development Agreement

5.0

275

275

Gaming Licenses

 

Indefinite

 

7,843

 

65,155

 

 

72,998

Trade Names

 

Indefinite

 

1,800

 

 

 

1,800

Trademarks

 

Indefinite

 

121

 

3

 

 

124

$

11,184

$

65,433

$

(346)

$

76,271

(In thousands)

December 31, 2022

    

Weighted

    

Gross

    

    

    

Other

Useful Life

Carrying

Accumulated

Intangible

(Years)

Value

Additions

Amortization

Assets, Net

Land Lease and Water Rights

 

35.3

$

1,420

 

$

 

$

(315)

 

$

1,105

Gaming Licenses

 

Indefinite

 

7,843

 

 

 

7,843

Trade Names

 

Indefinite

 

1,800

 

 

 

1,800

Trademarks

 

Indefinite

 

121

 

 

 

121

$

11,184

$

$

(315)

$

10,869

Schedule of future amortization expense for intangible assets

Future amortization expense for intangible assets is as follows:

(In thousands)

For Years ending December 31, 

    

Amortization Expense

2024

$

77

2025

 

86

2026

 

86

2027

 

86

2028

 

86

Thereafter

 

928

$

1,349