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Note 4 - Intangible Assets, Net | 6 Months Ended
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Jun. 30, 2019
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | NOTE 4. INTANGIBLE ASSETS, NET Intangible assets, net consist of the following:
|  | June 30, 2019 |
|  | Weighted |  |  | Gross |  |  |  |  |  |  | Cumulative |  |  |  |  |
|  | Average Life |  |  | Carrying |  |  | Cumulative |  |  | Impairment |  |  | Intangible |
(In thousands) |  | Remaining (in years) |  |  | Value |  |  | Amortization |  |  | Losses |  |  | Assets, Net |
Amortizing intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 3.8 |  |  | $ | 66,700 |  |  | $ | (26,997 | ) |  | $ | — |  |  | $ | 39,703 |
Favorable lease rates |  |  | 36.5 |  |  |  | 11,730 |  |  |  | (3,415 | ) |  |  | — |  |  |  | 8,315 |
Development agreement |  |  | — |  |  |  | 21,373 |  |  |  | — |  |  |  | — |  |  |  | 21,373 |
Host agreements |  |  | 13.9 |  |  |  | 58,000 |  |  |  | (4,189 | ) |  |  | — |  |  |  | 53,811 |
|  |  |  |  |  |  | 157,803 |  |  |  | (34,601 | ) |  |  | — |  |  |  | 123,202 |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | Indefinite |  |  |  | 207,387 |  |  |  | — |  |  |  | (4,300 | ) |  |  | 203,087 |
Gaming license rights |  |  | Indefinite |  |  |  | 1,321,685 |  |  |  | (33,960 | ) |  |  | (179,974 | ) |  |  | 1,107,751 |
|  |  |  |  |  |  | 1,529,072 |  |  |  | (33,960 | ) |  |  | (184,274 | ) |  |  | 1,310,838 |
Balances, June 30, 2019 |  |  |  |  |  | $ | 1,686,875 |  |  | $ | (68,561 | ) |  | $ | (184,274 | ) |  | $ | 1,434,040 |
|  | December 31, 2018 |
|  | Weighted |  |  | Gross |  |  |  |  |  |  | Cumulative |  |  |  |  |
|  | Average Life |  |  | Carrying |  |  | Cumulative |  |  | Impairment |  |  | Intangible |
(In thousands) |  | Remaining (in years) |  |  | Value |  |  | Amortization |  |  | Losses |  |  | Assets, Net |
Amortizing intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 7.3 |  |  | $ | 65,400 |  |  | $ | (15,113 | ) |  | $ | — |  |  | $ | 50,287 |
Favorable lease rates |  |  | 37.0 |  |  |  | 11,730 |  |  |  | (3,302 | ) |  |  | — |  |  |  | 8,428 |
Development agreement |  |  | — |  |  |  | 21,373 |  |  |  | — |  |  |  | — |  |  |  | 21,373 |
Host agreements |  |  | 14.4 |  |  |  | 58,000 |  |  |  | (2,256 | ) |  |  | — |  |  |  | 55,744 |
|  |  |  |  |  |  | 156,503 |  |  |  | (20,671 | ) |  |  | — |  |  |  | 135,832 |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | Indefinite |  |  |  | 207,387 |  |  |  | — |  |  |  | (4,300 | ) |  |  | 203,087 |
Gaming license rights |  |  | Indefinite |  |  |  | 1,341,685 |  |  |  | (33,960 | ) |  |  | (179,974 | ) |  |  | 1,127,751 |
|  |  |  |  |  |  | 1,549,072 |  |  |  | (33,960 | ) |  |  | (184,274 | ) |  |  | 1,330,838 |
Balances, December 31, 2018 |  |  |  |  |  | $ | 1,705,575 |  |  | $ | (54,631 | ) |  | $ | (184,274 | ) |  | $ | 1,466,670 |
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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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