| Schedule of goodwill |
The following tables set forth changes in the carrying value of goodwill by segment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In Thousands)
|
|
December 31, 2020
|
|
|
|
Gross
|
|
|
|
|
|
|
|
Balance at
|
|
|
|
Carrying
|
|
|
|
|
Accumulated
|
|
End of the
|
|
|
|
Value
|
|
Additions
|
|
Impairments
|
|
Year
|
|
Silver Slipper Casino and Hotel
|
|
$
|
14,671
|
|
$
|
—
|
|
$
|
—
|
|
$
|
14,671
|
|
Rising Star Casino Resort
|
|
|
1,647
|
|
|
—
|
|
|
(1,647)
|
|
|
—
|
|
Bronco Billy’s Casino and Hotel
|
|
|
4,806
|
|
|
—
|
|
|
—
|
|
|
4,806
|
|
Northern Nevada Casinos
|
|
|
5,809
|
|
|
—
|
|
|
(4,000)
|
|
|
1,809
|
|
|
|
$
|
26,933
|
|
$
|
—
|
|
$
|
(5,647)
|
|
$
|
21,286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In Thousands)
|
|
December 31, 2019
|
|
|
|
Gross
|
|
|
|
|
|
|
|
Balance at
|
|
|
|
Carrying
|
|
|
|
|
Accumulated
|
|
End of the
|
|
|
|
Value
|
|
Additions
|
|
Impairments
|
|
Year
|
|
Silver Slipper Casino and Hotel
|
|
$
|
14,671
|
|
$
|
—
|
|
$
|
—
|
|
$
|
14,671
|
|
Rising Star Casino Resort
|
|
|
1,647
|
|
|
—
|
|
|
(1,647)
|
|
|
—
|
|
Bronco Billy’s Casino and Hotel
|
|
|
4,806
|
|
|
—
|
|
|
—
|
|
|
4,806
|
|
Northern Nevada Casinos
|
|
|
5,809
|
|
|
—
|
|
|
(4,000)
|
|
|
1,809
|
|
|
|
$
|
26,933
|
|
$
|
—
|
|
$
|
(5,647)
|
|
$
|
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, 2020
|
|
|
|
Estimated
|
|
Gross
|
|
|
|
|
Accumulated
|
|
Other
|
|
|
|
Life
|
|
Carrying
|
|
Accumulated
|
|
Impairments,
|
|
Intangible
|
|
|
|
(Years)
|
|
Value
|
|
Amortization
|
|
Net
|
|
Assets, Net
|
|
Customer Loyalty Programs
|
|
3
|
|
$
|
7,600
|
|
$
|
(7,600)
|
|
$
|
—
|
|
$
|
—
|
|
Land Lease and Water Rights
|
|
46
|
|
|
1,420
|
|
|
(257)
|
|
|
—
|
|
|
1,163
|
|
Casino Lease Option
|
|
3
|
|
|
190
|
|
|
(151)
|
|
|
—
|
|
|
39
|
|
Gaming Licenses
|
|
Indefinite
|
|
|
18,046
|
|
|
—
|
|
|
(10,203)
|
|
|
7,843
|
|
Trade Names
|
|
Indefinite
|
|
|
1,800
|
|
|
—
|
|
|
—
|
|
|
1,800
|
|
Trademarks
|
|
Indefinite
|
|
|
118
|
|
|
—
|
|
|
—
|
|
|
118
|
|
|
|
|
|
$
|
29,174
|
|
$
|
(8,008)
|
|
$
|
(10,203)
|
|
$
|
10,963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In Thousands)
|
|
December 31, 2019
|
|
|
|
Estimated
|
|
Gross
|
|
|
|
|
Accumulated
|
|
Other
|
|
|
|
Life
|
|
Carrying
|
|
Accumulated
|
|
Impairments,
|
|
Intangible
|
|
|
|
(Years)
|
|
Value
|
|
Amortization
|
|
Net
|
|
Assets, Net
|
|
Customer Loyalty Programs
|
|
3
|
|
$
|
7,600
|
|
$
|
(7,600)
|
|
$
|
—
|
|
$
|
—
|
|
Land Lease and Water Rights
|
|
46
|
|
|
1,420
|
|
|
(226)
|
|
|
—
|
|
|
1,194
|
|
Casino Lease Option
|
|
3
|
|
|
190
|
|
|
(87)
|
|
|
—
|
|
|
103
|
|
Gaming Licenses
|
|
Indefinite
|
|
|
18,046
|
|
|
—
|
|
|
(10,203)
|
|
|
7,843
|
|
Trade Names
|
|
Indefinite
|
|
|
1,800
|
|
|
—
|
|
|
—
|
|
|
1,800
|
|
Trademarks
|
|
Indefinite
|
|
|
116
|
|
|
—
|
|
|
—
|
|
|
116
|
|
|
|
|
|
$
|
29,172
|
|
$
|
(7,913)
|
|
$
|
(10,203)
|
|
$
|
11,056
|
|