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