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Note 5 - Goodwill | 12 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Goodwill Disclosure [Text Block] | NOTE 5. GOODWILL Goodwill consists of the following:
(In thousands) |  | Gross Carrying Value |  |  | Cumulative Amortization |  |  | Cumulative Impairment Losses |  |  | Goodwill, Net |
Goodwill, net by Reportable Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Las Vegas Locals |  | $ | 593,567 |  |  | $ | — |  |  | $ | (165,479 | ) |  | $ | 428,088 |
Downtown Las Vegas |  |  | 6,997 |  |  |  | (6,134 | ) |  |  | — |  |  |  | 863 |
Midwest & South |  |  | 666,798 |  |  |  | — |  |  |  | (12,462 | ) |  |  | 654,336 |
Balance, December 31, 2019 |  | $ | 1,267,362 |  |  | $ | (6,134 | ) |  | $ | (177,941 | ) |  | $ | 1,083,287 |
Changes in Goodwill During the year ended December 31, 2019, we recorded $21.2 million of goodwill in our Midwest & South segment related to the Acquired Companies as the acquisition accounting was finalized in 2019 (see Note 2, Acquisitions and Divestitures). During the year ended December 31, 2018, we recorded $173.9 million of goodwill in our Midwest & South segment related to the Acquired Companies. During the year ended December 31, 2017, we recorded $61.7 million of goodwill in our Las Vegas Locals segment related to our acquisitions of Aliante in September 2016 and Cannery and Eastside Cannery in December 2016 as the acquisition accounting was finalized in 2017. The following table sets forth the changes in our goodwill, net, during the years ended December 31, 2019, 2018 and 2017 .
(In thousands) |  | Goodwill, Net |
Balance, January 1, 2017 |  | $ | 826,476 |
Additions |  |  | — |
Impairments |  |  | — |
Final purchase price adjustments |  |  | 61,748 |
Balance, December 31, 2017 |  |  | 888,224 |
Additions |  |  | 173,878 |
Impairments |  |  | — |
Balance, December 31, 2018 |  |  | 1,062,102 |
Additions |  |  | — |
Impairments |  |  | — |
Final purchase price adjustments |  |  | 21,185 |
Balance, December 31, 2019 |  | $ | 1,083,287 |

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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