v3.26.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes in Goodwill
The following are the changes in the carrying amount of the Company's goodwill balance during the period (in thousands):
Goodwill balance as of January 1, 2026$114,426 
Addition to goodwill for acquisition of Rice Palace311 
Goodwill balance as of June 30, 2026$114,737 
Schedule of Location Contracts Acquired Location contracts acquired consisted of the following as of June 30, 2026 and December 31, 2025 (in thousands):
June 30,
2026		December 31,
2025
Cost$343,090 $335,029 
Accumulated amortization(158,899)(148,623)
Location contracts acquired, net$184,191 $186,406 
Other intangible assets consist of the following as of June 30, 2026 and December 31, 2025 (in thousands):
June 30, 2026December 31, 2025
Amortization Period
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Customer Relationships7 years$6,800 $(4,505)$2,295 $6,800 $(4,112)$2,688 
Software Applications8 years7,800 (3,982)3,818 7,800 (3,494)4,306 
Trade Names20 years11,700 (2,152)9,548 11,700 (1,859)9,841 
Operating Licenses
Indefinite
44,199 
N/A
44,199 44,199 N/A44,199 
$70,499 $(10,639)$59,860 $70,499 $(9,465)$61,034