INTANGIBLE ASSETS AND GOODWILL (Tables)

12 Months Ended

Dec. 31, 2018

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 years ended December 31, 2018 and 2017 is as follows (in thousands):

	Goodwill			Other intangibles, net
Balance at December 31, 2016	$	—		$	—
Additions:
Acquired through purchase	15,380			990
Reductions:
Amortization expense	—			(32		)
Balance at December 31, 2017	15,380			958
Reductions:
Purchase price adjustment	(23		)	—
Amortization expense	—			(317		)
Balance at December 31, 2018	$	15,357		$	641

A summary of our intangible assets and goodwill as of December 31, 2018 and 2017 is as follows (in thousands):

	Gross Carrying Amount				Accumulated Amortization						Net Carrying Amount
	2018		2017		2018			2017			2018		2017
Amortizing intangible assets:
Trade name and other	$	90	$	90	$	(16	)	$	(3	)	$	74	$	87
Customer relationships	800		800		(333		)	(29		)	467		771
Non-Amortizing intangible assets:
Liquor license	100		100		—			—			100		100
Goodwill	15,357		15,380		—			—			15,357		15,380
	$	16,347	$	16,370	$	(349	)	$	(32	)	$	15,998	$	16,338

Finite-lived Intangible Assets Amortization Expense

As of December 31, 2018, 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
2019	$	280
2020	213
2021	13
2022	13
2023	13
Thereafter	9
Total	$	541