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

6 Months Ended

Jun. 30, 2020

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		*June 30, 2020*
		*Weighted*			*Gross*								*Accumulated*
		*Useful Life*			*Carrying*				*Accumulated*				*Impairment*				*Intangible*
*(In thousands)*		*Remaining (in years)*			*Value*				*Amortization*				*Losses*				*Assets, Net*
*Amortizing intangibles*
Customer relationships		3.0			$	68,100			$	(47,330	)		$	—			$	20,770
Host agreements		12.9				58,000				(8,056	)			—				49,944
Development agreement		—				21,373				—				—				21,373
						147,473				(55,386	)			—				92,087

*Indefinite lived intangible assets*
Trademarks		Indefinite				204,000				—				(21,200	)			182,800
Gaming license rights		Indefinite				1,376,685				(33,960	)			(222,174	)			1,120,551
						1,580,685				(33,960	)			(243,374	)			1,303,351
Balances, June 30, 2020					$	1,728,158			$	(89,346	)		$	(243,374	)		$	1,395,438

		*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

Schedule of Goodwill [Table Text Block]

		Gross								Accumulated
		Carrying				Accumulated				Impairment				Goodwill,
(In thousands)		Value				Amortization				Losses				Net
Goodwill, net by Reportable Segment
Las Vegas Locals		$	593,567			$	—			$	(188,079	)		$	405,488
Downtown Las Vegas			6,997				(6,134	)			—				863
Midwest & South			666,798				—				(101,862	)			564,936
Balances, June 30, 2020		$	1,267,362			$	(6,134	)		$	(289,941	)		$	971,287

Goodwill Rollforward [Table Text Block]

(In thousands)		Goodwill, Net
Balance, January 1, 2020		$	1,083,287
Additions			—
Impairments			(112,000	)
Balance, June 30, 2020		$	971,287