Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill Balances by Reportable Segment

The following table summarizes goodwill balances by reportable segment:


(In thousands)	Nevada Casino Resorts		Nevada Locals Casinos		Nevada Taverns		Total Goodwill
Balance, December 31, 2024	$	22,105	$	36,414	$	28,021	$	86,540
Balance, September 30, 2025	$	22,105	$	36,414	$	28,021	$	86,540

Schedule of Finite-Lived Intangible Assets

Intangible assets, net, consisted of the following:


	September 30, 2025
(In thousands)	Useful Life (Years)	Gross Carrying Value		Cumulative Amortization		Cumulative Impairment		Intangible Assets, Net
Indefinite-lived intangible assets
Trade names	Indefinite	$	55,524	$	—	$	(7,516)	$	48,008
Total indefinite-lived intangible assets		55,524		—		(7,516)		48,008
Amortizing intangible assets
Player relationships	2-14	44,268		(42,575)		—		1,693
Non-compete agreements	2-5	7,147		(5,471)		—		1,676
Total amortizing intangible assets		51,415		(48,046)		—		3,369
Balance, September 30, 2025		$	106,939	$	(48,046)	$	(7,516)	$	51,377


	December 31, 2024
(In thousands)	Useful Life (Years)	Gross Carrying Value		Cumulative Amortization		Cumulative Impairment		Intangible Assets, Net
Indefinite-lived intangible assets
Trade names	Indefinite	$	55,524	$	—	$	(7,516)	$	48,008
Total indefinite-lived intangible assets		55,524		—		(7,516)		48,008
Amortizing intangible assets
Player relationships	2-14	44,268		(41,905)		—		2,363
Non-compete agreements	2-5	7,147		(4,131)		—		3,016
Total amortizing intangible assets		51,415		(46,036)		—		5,379
Balance, December 31, 2024		$	106,939	$	(46,036)	$	(7,516)	$	53,387

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net, consisted of the following:


	September 30, 2025
(In thousands)	Useful Life (Years)	Gross Carrying Value		Cumulative Amortization		Cumulative Impairment		Intangible Assets, Net
Indefinite-lived intangible assets
Trade names	Indefinite	$	55,524	$	—	$	(7,516)	$	48,008
Total indefinite-lived intangible assets		55,524		—		(7,516)		48,008
Amortizing intangible assets
Player relationships	2-14	44,268		(42,575)		—		1,693
Non-compete agreements	2-5	7,147		(5,471)		—		1,676
Total amortizing intangible assets		51,415		(48,046)		—		3,369
Balance, September 30, 2025		$	106,939	$	(48,046)	$	(7,516)	$	51,377


	December 31, 2024
(In thousands)	Useful Life (Years)	Gross Carrying Value		Cumulative Amortization		Cumulative Impairment		Intangible Assets, Net
Indefinite-lived intangible assets
Trade names	Indefinite	$	55,524	$	—	$	(7,516)	$	48,008
Total indefinite-lived intangible assets		55,524		—		(7,516)		48,008
Amortizing intangible assets
Player relationships	2-14	44,268		(41,905)		—		2,363
Non-compete agreements	2-5	7,147		(4,131)		—		3,016
Total amortizing intangible assets		51,415		(46,036)		—		5,379
Balance, December 31, 2024		$	106,939	$	(46,036)	$	(7,516)	$	53,387

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details

GOLDEN ENTERTAINMENT, INC. 10-Q