XML 79 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Note 4 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Intangible assets, gross carrying value $ 147,473 $ 147,473    
Intangible assets, cumulative amortization (65,051) (45,720)    
Intangible assets, cumulative impairment losses 0 0    
Intangible assets, net 82,422 101,753    
Intangible assets, gross carrying value 1,580,685 1,583,372    
Intangible assets, cumulative amortization (33,960) (33,960)    
Intangible assets, cumulative impairment losses (246,974) (184,274)    
Intangible assets, net 1,299,751 1,365,138    
Intangible assets, gross carrying value 1,728,158 1,730,845    
Intangible assets, cumulative amortization (99,011) (79,680)    
Intangible assets, cumulative impairment losses (246,974) (184,274)    
Intangible assets, net 1,382,173 1,466,891 $ 1,466,670 $ 842,946
Trademarks [Member]        
Intangible assets, gross carrying value 204,000 206,687    
Intangible assets, cumulative amortization 0 0    
Intangible assets, cumulative impairment losses (24,800) (4,300)    
Intangible assets, net 179,200 202,387 203,087 147,587
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 1,127,751 659,401
Customer Relationships [Member]        
Finite-Lived Intangible Asset, Useful Life (Year) 2 years 6 months 3 years 6 months    
Intangible assets, gross carrying value $ 68,100 $ 68,100    
Intangible assets, cumulative amortization (55,062) (39,598)    
Intangible assets, cumulative impairment losses 0 0    
Intangible assets, net $ 13,038 $ 28,502 50,287 5,930
Host Agreements [Member]        
Finite-Lived Intangible Asset, Useful Life (Year) 12 years 4 months 24 days 13 years 4 months 24 days    
Intangible assets, gross carrying value $ 58,000 $ 58,000    
Intangible assets, cumulative amortization (9,989) (6,122)    
Intangible assets, cumulative impairment losses 0 0    
Intangible assets, net 48,011 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 $ 21,373 $ 21,373