GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The change in carrying value of goodwill by reportable segment for the year ended December 31, 2019 is as follows:

	Rhode Island		Delaware		Biloxi		Total
Goodwill as of December 31, 2018	$	83,101	$	—	$	48,934	$	132,035
Goodwill from current year business combinations	—		1,047		—		1,047
Goodwill as of December 31, 2019	$	83,101	$	1,047	$	48,934	$	133,082

Schedule of Identifiable Intangible Assets

As of December 31, 2019, identifiable intangible assets for the Company were comprised of the following:

(in thousands, except years)	Weighted average remaining life (in years)	Gross amount		Accumulated amortization			Net Amount
Amortizable intangible assets:
Rhode Island contract for VLT’s	0.6	$	29,300	$	(27,629	)	$	1,671
Trade names	7.0	19,500		(14,576		)	4,924
Hard Rock license	27.5	8,000		(1,333		)	6,667
Rated player relationships	5.1	7,765		(4,660		)	3,105
Other	3.2	1,220		(534		)	686
Total amortizable intangible assets		65,785		(48,732		)	17,053
Intangible assets not subject to amortization:
Rhode Island VLT license	Indefinite	92,108		—			92,108
Novelty game licenses	Indefinite	1,212		—			1,212
Total unamortizable intangible assets		93,320		—			93,320
Total intangible assets, net		$	159,105	$	(48,732	)	$	110,373

At December 31, 2018, identifiable intangible assets for the Company were comprised of the following:

(in thousands, except years)	Weighted average remaining life (in years)	Gross amount		Accumulated amortization			Net Amount
Amortizable intangible assets:
Rhode Island contract for VLT’s	1.6	$	29,300	$	(24,611	)	$	4,689
Trade names	1.8	15,600		(12,724		)	2,876
Hard Rock license	28.5	8,000		(1,091		)	6,909
Rated player relationships	5.4	6,945		(4,014		)	2,931
Other	4.2	680		(359		)	321
Total amortizable intangible assets		60,525		(42,799		)	17,726
Intangible assets not subject to amortization:
Rhode Island VLT license	Indefinite	92,108		—			92,108
Novelty game licenses	Indefinite	270		—			270
Total unamortizable intangible assets		92,378		—			92,378
Total intangible assets, net		$	152,903	$	(42,799	)	$	110,104

Schedule of Identifiable Intangible Assets

As of December 31, 2019, identifiable intangible assets for the Company were comprised of the following:

(in thousands, except years)	Weighted average remaining life (in years)	Gross amount		Accumulated amortization			Net Amount
Amortizable intangible assets:
Rhode Island contract for VLT’s	0.6	$	29,300	$	(27,629	)	$	1,671
Trade names	7.0	19,500		(14,576		)	4,924
Hard Rock license	27.5	8,000		(1,333		)	6,667
Rated player relationships	5.1	7,765		(4,660		)	3,105
Other	3.2	1,220		(534		)	686
Total amortizable intangible assets		65,785		(48,732		)	17,053
Intangible assets not subject to amortization:
Rhode Island VLT license	Indefinite	92,108		—			92,108
Novelty game licenses	Indefinite	1,212		—			1,212
Total unamortizable intangible assets		93,320		—			93,320
Total intangible assets, net		$	159,105	$	(48,732	)	$	110,373

At December 31, 2018, identifiable intangible assets for the Company were comprised of the following:

(in thousands, except years)	Weighted average remaining life (in years)	Gross amount		Accumulated amortization			Net Amount
Amortizable intangible assets:
Rhode Island contract for VLT’s	1.6	$	29,300	$	(24,611	)	$	4,689
Trade names	1.8	15,600		(12,724		)	2,876
Hard Rock license	28.5	8,000		(1,091		)	6,909
Rated player relationships	5.4	6,945		(4,014		)	2,931
Other	4.2	680		(359		)	321
Total amortizable intangible assets		60,525		(42,799		)	17,726
Intangible assets not subject to amortization:
Rhode Island VLT license	Indefinite	92,108		—			92,108
Novelty game licenses	Indefinite	270		—			270
Total unamortizable intangible assets		92,378		—			92,378
Total intangible assets, net		$	152,903	$	(42,799	)	$	110,104

Schedule of Remaining Amortization Expense

The following table shows the remaining amortization expense associated with finite lived intangible assets as of December 31, 2019:

(in thousands)
2020	$	4,514
2021	1,542
2022	1,430
2023	1,359
2024	776
Thereafter	7,432
	$	17,053