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Note 3 - Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2020
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | September 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 |  | 2.7 |  |  | $ | 68,100 |  |  | $ | (51,197 | ) |  | $ | — |  |  | $ | 16,903 |
Host agreements |  | 12.7 |  |  |  | 58,000 |  |  |  | (9,022 | ) |  |  | — |  |  |  | 48,978 |
Development agreement |  | — |  |  |  | 21,373 |  |  |  | — |  |  |  | — |  |  |  | 21,373 |
|  |  |  |  |  | 147,473 |  |  |  | (60,219 | ) |  |  | — |  |  |  | 87,254 |
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, September 30, 2020 |  |  |  |  | $ | 1,728,158 |  |  | $ | (94,179 | ) |  | $ | (243,374 | ) |  | $ | 1,390,605 |
|  | 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, September 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, September 30, 2020 |  | $ | 971,287 |

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