Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLES (Tables)

v3.22.4
GOODWILL AND OTHER INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2022
GOODWILL AND OTHER INTANGIBLES  
Schedule of goodwill

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

(In thousands)

Mississippi

Colorado

Nevada

Total

Goodwill as of December 31, 2020

$

14,671

$

4,806

$

1,809

$

21,286

Account activity

Goodwill as of December 31, 2021

14,671

4,806

1,809

21,286

Account activity

Goodwill as of December 31, 2022

$

14,671

$

4,806

$

1,809

$

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, 2022

    

Estimated

    

Gross

    

    

Other

Life

Carrying

Accumulated

Intangible

(Years)

Value

Amortization

Assets, Net

Land Lease and Water Rights

 

46

$

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

(In thousands)

December 31, 2021

    

Estimated

    

Gross

    

    

Other

Life

Carrying

Accumulated

Intangible

(Years)

Value

Amortization

Assets, Net

Casino Lease Option

 

3

$

190

$

(190)

$

Land Lease and Water Rights

 

46

1,420

 

(288)

 

1,132

Gaming Licenses

 

Indefinite

 

7,843

 

 

7,843

Trade Names

 

Indefinite

 

1,800

 

 

1,800

Trademarks

 

Indefinite

 

121

 

 

121

$

11,374

$

(478)

$

10,896

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

2023

$

31

2024

 

31

2025

 

31

2026

 

31

2027

 

31

Thereafter

 

950

$

1,105