v3.26.1
Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2026
Finite And Indefinite Lived Intangible Assets [Line Items]  
Changes In Carrying Value Of Goodwill

Amounts in thousands

Canada

Poland

Total

Gross Carrying Value

As of January 1, 2026

$

7,100

$

7,111

$

14,211

Currency translation

(61)

(265)

(326)

As of March 31, 2026

7,039

6,846

13,885

Accumulated impairment losses

As of January 1, 2026

(3,375)

(3,375)

As of March 31, 2026

(3,375)

(3,375)

Net carrying value

At January 1, 2026

$

3,725

$

7,111

$

10,836

At March 31, 2026

$

3,664

$

6,846

$

10,510

Schedule Of Intangible Assets


March 31,

December 31,

Amounts in thousands

2026

2025

Finite-lived

Casino licenses

$

3,647

$

3,788

Less: accumulated amortization

(1,275)

(1,167)

2,372

2,621

Trademarks

16,718

16,718

Less: accumulated amortization

(5,589)

(5,173)

11,129

11,545

Player's club lists

59,253

59,253

Less: accumulated amortization

(29,546)

(27,846)

29,707

31,407

Total finite-lived intangible assets, net

43,208

45,573

Indefinite-lived

Casino licenses

30,020

30,206

Trademarks

1,740

1,804

Total indefinite-lived intangible assets

31,760

32,010

Total intangible assets, net

$

74,968

$

77,583

Changes In Carrying Amount Of Intangible Assets - Indefinite-Lived

Amounts in thousands

Balance at January 1, 2026

Currency translation

Balance at

March 31, 2026

Poland

$

1,696

$

(64)

$

1,632

Corporate and Other

108

108

Total

$

1,804

$

(64)

$

1,740

Casino Licenses [Member]  
Finite And Indefinite Lived Intangible Assets [Line Items]  
Changes In Carrying Amount Of Intangible Assets - Indefinite-Lived

Amounts in thousands

Balance at
January 1, 2026

Currency translation

Balance at
March 31, 2026

US East

$

7,009

$

$

7,009

US Midwest

10,953

10,953

US West

1,000

1,000

Canada

11,244

(186)

11,058

Total

$

30,206

$

(186)

$

30,020

Trademarks, Finite-Lived [Member]  
Finite And Indefinite Lived Intangible Assets [Line Items]  
Changes In Carrying Amount Of Intangible Assets - Finite-Lived

Amounts in thousands

Balance at
January 1, 2026

Amortization

Balance at
March 31, 2026

US East

$

5,625

$

(214)

$

5,411

US West

5,920

(202)

5,718

Total

$

11,545

$

(416)

$

11,129

Estimated Amortization Expense

Amounts in thousands

2026

$

1,249

2027

1,665

2028

1,665

2029

1,645

2030

1,428

Thereafter

3,477

Total

$

11,129

Casino Licenses Finite-Lived [Member]  
Finite And Indefinite Lived Intangible Assets [Line Items]  
Changes In Carrying Amount Of Intangible Assets - Finite-Lived

Amounts in thousands

Balance at January 1, 2026

Amortization

Currency translation

Balance at
March 31, 2026

Poland

$

2,621

$

(157)

$

(92)

$

2,372

Estimated Amortization Expense

Amounts in thousands

2026

$

456

2027

608

2028

567

2029

525

2030

187

Thereafter

29

Total

$

2,372

Player's Club Lists [Member]  
Finite And Indefinite Lived Intangible Assets [Line Items]  
Changes In Carrying Amount Of Intangible Assets - Finite-Lived

Amounts in thousands

Balance at
January 1, 2026

Amortization

Balance at
March 31, 2026

US East

$

14,003

$

(722)

$

13,281

US Midwest

1,586

(433)

1,153

US West

15,818

(545)

15,273

Total

$

31,407

$

(1,700)

$

29,707

Estimated Amortization Expense

Amounts in thousands

2026

$

4,856

2027

3,888

2028

3,888

2029

3,888

2030

3,888

Thereafter

9,299

Total

$

29,707