XML 47 R31.htm IDEA: XBRL DOCUMENT v3.20.4
Note 5 - Goodwill (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Schedule of Goodwill [Table Text Block]

(In thousands)

 

Gross Carrying Value

  

Accumulated Amortization

  

Accumulated Impairment Losses

  

Goodwill, 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 

Balance, December 31, 2020

 $1,267,362  $(6,134) $(289,941) $971,287 
Goodwill Rollforward [Table Text Block]

(In thousands)

 

Goodwill, Net

 

Balance, January 1, 2018

 $888,224 

Additions

  173,878 

Balance, December 31, 2018

  1,062,102 

Final purchase price adjustments

  21,185 

Balance, December 31, 2019

  1,083,287 

Impairments

  (112,000)

Balance, December 31, 2020

 $971,287