INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination

The changes in the carrying amount of intangibles and goodwill allocated to our Hospitality and Entertainment Operations segment for the year ended December 31, 2017 is as follows (in thousands):

	Hospitality and Entertainment Operations
Balance at December 31, 2016	$	—
Additions:
Acquired through purchase	16,370
Reductions:
Amortization expense	(32		)
Balance at December 31, 2017	$	16,338

A summary of our intangible assets and goodwill as of December 31, 2017 and 2016 is as follows (in thousands):

	Gross Carrying Amount				Accumulated Amortization					Net Carrying Amount
	2017		2016		2017			2016		2017		2016
Amortizing intangible assets:
Trade name and other	$	90	$	—	$	(3	)	$	—	$	87	$	—
Customer relationships	800		—		(29		)	—		771		—
Non-Amortizing intangible assets:
Liquor license	100		—		—			—		100		—
Goodwill	15,380		—					—		15,380		—
	$	16,370	$	—	$	(32	)	$	—	$	16,338	$	—

Finite-lived Intangible Assets Amortization Expense

As of December 31, 2017, expected amortization expense for our purchased amortizing intangible assets for each of the next five years and thereafter is as follows (in thousands):

Year	Amount
2018	$	318
2019	280
2020	213
2021	13
2022	13
Thereafter	21
Total	$	858