Annual report [Section 13 and 15(d), not S-K Item 405]

GOODWILL AND OTHER INTANGIBLES (Tables)

v3.26.1
GOODWILL AND OTHER INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2025
GOODWILL AND OTHER INTANGIBLES  
Schedule of goodwill

(In thousands)

Contracted

Sports

Midwest & South

West

Wagering

Total Goodwill, Net

Balance, January 1, 2024

$

14,671

$

6,615

$

$

21,286

Goodwill related to assets held for sale(1)

(1,809)

(1,809)

Balance, December 31, 2024

14,671

4,806

19,477

Account activity

Balance, December 31, 2025

$

14,671

$

4,806

$

$

19,477

__________

(1) Related to assets held for sale at Stockman’s (see Note 3).
Schedule of other intangible assets, net

(In thousands)

December 31, 2025

  ​ ​ ​

Weighted Useful

  ​ ​ ​

Gross

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Other

Life Remaining

Carrying

Accumulated

Intangible

(in years)

Value

Additions

Amortization

Assets, Net

Land Lease and Water Rights

 

32.3

$

1,420

$

$

(410)

$

1,010

Development Agreement

3.3

275

(93)

182

Gaming Licenses

9.0

555

(79)

476

Gaming Licenses

 

Indefinite

 

92,404

 

12,919

 

 

105,323

Trade Names

 

Indefinite

 

1,800

 

 

 

1,800

Trademarks

 

Indefinite

 

124

 

 

 

124

$

96,578

$

12,919

$

(582)

$

108,915

(In thousands)

December 31, 2024

  ​ ​ ​

Weighted Useful

  ​ ​ ​

Gross

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Other

Life Remaining

Carrying

Accumulated

Intangible

(in years)

Value

Additions

Amortization

Assets, Net

Land Lease and Water Rights

 

33.3

$

1,420

 

$

 

$

(381)

 

$

1,039

Development Agreement

4.3

275

(38)

237

Gaming Licenses

 

10.0

 

555

 

 

(26)

 

529

Gaming Licenses

Indefinite

72,443

19,961

92,404

Trade Names

 

Indefinite

 

1,800

 

 

 

1,800

Trademarks

 

Indefinite

 

124

 

 

 

124

$

76,617

$

19,961

$

(445)

$

96,133

Schedule of future amortization expense for intangible assets

(In thousands)

For Years ending December 31, 

  ​ ​ ​

Amortization Expense

2026

$

139

2027

 

139

2028

 

139

2029

 

101

2030

 

84

Thereafter

 

1,066

$

1,668