XML 47 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Note 3 - Goodwill and Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Intangible assets, gross carrying value $ 147,473 $ 147,473
Intangible assets, cumulative amortization (60,219) (45,720)
Intangible assets, cumulative impairment losses 0 0
Intangible assets, net 87,254 101,753
Intangible assets, gross carrying value 1,580,685 1,583,372
Intangible assets, cumulative amortization (33,960) (33,960)
Intangible assets, cumulative impairment losses (243,374) (184,274)
Intangible assets, net 1,303,351 1,365,138
Intangible assets, gross carrying value 1,728,158 1,730,845
Intangible assets, cumulative amortization (94,179) (79,680)
Intangible assets, cumulative impairment losses (243,374) (184,274)
Intangible assets, net 1,390,605 1,466,891
Trademarks [Member]    
Intangible assets, gross carrying value 204,000 206,687
Intangible assets, cumulative amortization 0 0
Intangible assets, cumulative impairment losses (21,200) (4,300)
Intangible assets, net 182,800 202,387
Gaming License Right [Member]    
Intangible assets, gross carrying value 1,376,685 1,376,685
Intangible assets, cumulative amortization (33,960) (33,960)
Intangible assets, cumulative impairment losses (222,174) (179,974)
Intangible assets, net $ 1,120,551 $ 1,162,751
Customer Relationships [Member]    
Intangible assets, weighted average life remaining (Year) 2 years 8 months 12 days 3 years 6 months
Intangible assets, gross carrying value $ 68,100 $ 68,100
Intangible assets, cumulative amortization (51,197) (39,598)
Intangible assets, cumulative impairment losses 0 0
Intangible assets, net $ 16,903 $ 28,502
Host Agreements [Member]    
Intangible assets, weighted average life remaining (Year) 12 years 8 months 12 days 13 years 4 months 24 days
Intangible assets, gross carrying value $ 58,000 $ 58,000
Intangible assets, cumulative amortization (9,022) (6,122)
Intangible assets, cumulative impairment losses 0 0
Intangible assets, net 48,978 51,878
Development Agreements [Member]    
Intangible assets, gross carrying value 21,373 21,373
Intangible assets, cumulative amortization 0 0
Intangible assets, cumulative impairment losses 0 0
Intangible assets, net $ 21,373 $ 21,373