XML 48 R24.htm IDEA: XBRL DOCUMENT

Note 3 - Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		*March 31, 2020*
		*Weighted*			*Gross*								*Accumulated*
		*Useful Life*			*Carrying*				*Accumulated*				*Impairment*				*Intangible*
*(In thousands)*		*Remaining (in years)*			*Value*				*Amortization*				*Losses*				*Assets, Net*
*Amortizing intangibles*
Customer relationships		3.2			$	68,100			$	(43,465	)		$	—			$	24,635
Host agreements		13.2				58,000				(7,089	)			—				50,911
Development agreement		—				21,373				—				—				21,373
						147,473				(50,554	)			—				96,919

*Indefinite lived intangible assets*
Trademarks		Indefinite				206,687				—				(21,200	)			185,487
Gaming license rights		Indefinite				1,376,685				(33,960	)			(222,174	)			1,120,551
						1,583,372				(33,960	)			(243,374	)			1,306,038
Balances, March 31, 2020					$	1,730,845			$	(84,514	)		$	(243,374	)		$	1,402,957

		*December 31, 2019*
		*Weighted*			*Gross*								*Accumulated*
		*Useful Life*			*Carrying*				*Accumulated*				*Impairment*				*Intangible*
*(In thousands)*		*Remaining (in years)*			*Value*				*Amortization*				*Losses*				*Assets, Net*
*Amortizing intangibles*
Customer relationships		3.5			$	68,100			$	(39,598	)		$	—			$	28,502
Host agreements		13.4				58,000				(6,122	)			—				51,878
Development agreement		—				21,373				—				—				21,373
						147,473				(45,720	)			—				101,753

*Indefinite lived intangible assets*
Trademarks		Indefinite				206,687				—				(4,300	)			202,387
Gaming license rights		Indefinite				1,376,685				(33,960	)			(179,974	)			1,162,751
						1,583,372				(33,960	)			(184,274	)			1,365,138
Balances, December 31, 2019					$	1,730,845			$	(79,680	)		$	(184,274	)		$	1,466,891