INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Mar. 31, 2019

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 three months ended March 31, 2019 is as follows (in thousands):

	Goodwill		Other intangibles, net
Balance at December 31, 2018	$	15,357	$	641
Reductions:
Amortization expense	—		(70		)
Balance at March 31, 2019	$	15,357	$	571

A summary of our intangible assets and goodwill as of March 31, 2019 and December 31, 2018 is as follows (in thousands):

	Gross Carrying Amount				Accumulated Amortization						Net Carrying Amount
	March 31,		December 31,		March 31,			December 31,			March 31,		December 31,
	2019		2018		2019			2018			2019		2018
Amortizing intangible assets:
Trade name and other	$	90	$	90	$	(19	)	$	(16	)	$	71	$	74
Customer relationships	800		800		(400		)	(333		)	400		467
Non-Amortizing intangible assets:
Liquor license	100		100		—			—			100		100
Goodwill	15,357		15,357		—			—			15,357		15,357
	$	16,347	$	16,347	$	(419	)	$	(349	)	$	15,928	$	15,998

Finite-lived Intangible Assets Amortization Expense

As of March 31, 2019, 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	$	210
2020	213
2021	13
2022	13
2023	13
Thereafter	9
Total	$	471