XML 47 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Indefinite-Lived Intangible Assets
Intangible assets, net consisted of the following (in thousands): 
 
 December 31,
 
2018
 
2017
Indefinite-lived intangible assets:
 
 
 
Water rights
$
6,760

 
$
6,400

     Trademarks and other
1,637

 
1,387

     Total indefinite-lived intangible assets
8,397

 
7,787

 
 
 
 
Finite-lived intangible assets:
 
 
 
     Macau gaming concession
42,300

 
42,300

     Less: accumulated amortization
(33,965
)
 
(31,582
)
 
8,335

 
10,718

 
 
 
 
     Massachusetts gaming license
117,700

 
105,200

     Less: accumulated amortization
—

 
—

 
117,700

 
105,200

 
 
 
 
     Undeveloped land - Las Vegas
89,101

 
—

     Less: accumulated amortization
(1,027
)
 
—

 
88,074

 
—

 
 
 
 
     Total finite-lived intangible assets
214,109

 
115,918

Total intangible assets, net
$
222,506

 
$
123,705


Finite-Lived Intangible Assets
Intangible assets, net consisted of the following (in thousands): 
 
 December 31,
 
2018
 
2017
Indefinite-lived intangible assets:
 
 
 
Water rights
$
6,760

 
$
6,400

     Trademarks and other
1,637

 
1,387

     Total indefinite-lived intangible assets
8,397

 
7,787

 
 
 
 
Finite-lived intangible assets:
 
 
 
     Macau gaming concession
42,300

 
42,300

     Less: accumulated amortization
(33,965
)
 
(31,582
)
 
8,335

 
10,718

 
 
 
 
     Massachusetts gaming license
117,700

 
105,200

     Less: accumulated amortization
—

 
—

 
117,700

 
105,200

 
 
 
 
     Undeveloped land - Las Vegas
89,101

 
—

     Less: accumulated amortization
(1,027
)
 
—

 
88,074

 
—

 
 
 
 
     Total finite-lived intangible assets
214,109

 
115,918

Total intangible assets, net
$
222,506

 
$
123,705