Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2018

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Assets and Liabilities Held for Sale, Accounted Carrying Value Lower than Fair Value and Information of Net Operating Revenues and Net Income (Loss)

The assets and liabilities held for sale, accounted for at carrying value as it was lower than fair value, were as follows (in thousands):

	September 30, 2018
	Nemacolin		Presque Isle Downs		Total
Assets:
Accounts receivable, net	$	269	$	3,261	$	3,530
Inventories		75		1,534		1,609
Prepaid expenses and other		420		834		1,254
Property and equipment, net		1,195		69,782		70,977
Goodwill		—		3,122		3,122
Other intangibles, net		—		75,422		75,422
Assets held for sale	$	1,959	$	153,955	$	155,914
Liabilities:
Accounts payable	$	219	$	1,295	$	1,514
Accrued payroll and related		715		691		1,406
Accrued property and other taxes		325		77		402
Accrued other liabilities		1,076		3,934		5,010
Other long term liabilities		120		—		120
Long term obligation		2,416		—		2,416
Liabilities related to assets held for sale	$	4,871	$	5,997	$	10,868

The following information presents the net operating revenues and net income (loss) (in thousands):

	Three Months ended September 30, 2018					Nine Months ended September 30, 2018
	Presque Isle Downs		Nemacolin			Presque Isle Downs		Nemacolin
Net operating revenues	$	37,685	$	8,866		$	107,738	$	25,799
Net income (loss)		5,713		(2,745	)		11,909		(3,213	)