| Schedule of goodwill |
The following tables set forth changes in the carrying value of goodwill by segment:
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
December 31, 2021 |
|
|
Gross |
|
|
|
|
Balance at |
|
|
Carrying |
|
Accumulated |
|
End of the |
|
|
Value |
|
Impairments |
|
Year |
Mississippi |
|
$ |
14,671 |
|
$ |
— |
|
$ |
14,671 |
Colorado |
|
|
4,806 |
|
|
— |
|
|
4,806 |
Nevada |
|
|
5,809 |
|
|
(4,000) |
|
|
1,809 |
|
|
$ |
25,286 |
|
$ |
(4,000) |
|
$ |
21,286 |
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
December 31, 2020 |
|
|
Gross |
|
|
|
|
Balance at |
|
|
Carrying |
|
Accumulated |
|
End of the |
|
|
Value |
|
Impairments |
|
Year |
Mississippi |
|
$ |
14,671 |
|
$ |
— |
|
$ |
14,671 |
Colorado |
|
|
4,806 |
|
|
— |
|
|
4,806 |
Nevada |
|
|
5,809 |
|
|
(4,000) |
|
|
1,809 |
|
|
$ |
25,286 |
|
$ |
(4,000) |
|
$ |
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, 2021 |
|
|
Estimated |
|
Gross |
|
|
|
|
Accumulated |
|
Other |
|
|
Life |
|
Carrying |
|
Accumulated |
|
Impairments, |
|
Intangible |
|
|
(Years) |
|
Value |
|
Amortization |
|
Net |
|
Assets, Net |
Land Lease and Water Rights |
|
46 |
|
|
1,420 |
|
|
(288) |
|
|
— |
|
|
1,132 |
Casino Lease Option |
|
3 |
|
|
190 |
|
|
(190) |
|
|
— |
|
|
— |
Gaming Licenses |
|
Indefinite |
|
|
18,046 |
|
|
— |
|
|
(10,203) |
|
|
7,843 |
Trade Names |
|
Indefinite |
|
|
1,800 |
|
|
— |
|
|
— |
|
|
1,800 |
Trademarks |
|
Indefinite |
|
|
121 |
|
|
— |
|
|
— |
|
|
121 |
|
|
|
|
$ |
21,577 |
|
$ |
(478) |
|
$ |
(10,203) |
|
$ |
10,896 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
December 31, 2020 |
|
|
Estimated |
|
Gross |
|
|
|
|
Accumulated |
|
Other |
|
|
Life |
|
Carrying |
|
Accumulated |
|
Impairments, |
|
Intangible |
|
|
(Years) |
|
Value |
|
Amortization |
|
Net |
|
Assets, Net |
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 |
|
|
|
|
$ |
21,574 |
|
$ |
(408) |
|
$ |
(10,203) |
|
$ |
10,963 |
|