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Note 3 - Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		*December 31, 2021*
		*Weighted*			*Gross*								*Accumulated*
		*Useful Life*			*Carrying*				*Accumulated*				*Impairment*				*Intangible*
*(In thousands)*		*Remaining (in years)*			*Value*				*Amortization*				*Losses*				*Assets, Net*
*Amortizing intangibles*
Customer relationships		1.5			$	68,100			$	(63,798	)		$	—			$	4,302
Host agreements		11.4				58,000				(13,856	)			—				44,144
Development agreement		—				21,373				—				—				21,373
						147,473				(77,654	)			—				69,819

*Indefinite lived intangible assets*
Trademarks		Indefinite				204,000				—				(27,200	)			176,800
Gaming license rights		Indefinite				1,377,935				(33,960	)			(222,174	)			1,121,801
						1,581,935				(33,960	)			(249,374	)			1,298,601
Balances, December 31, 2021					$	1,729,408			$	(111,614	)		$	(249,374	)		$	1,368,420

		*December 31, 2020*
		*Weighted*			*Gross*								*Accumulated*
		*Useful Life*			*Carrying*				*Accumulated*				*Impairment*				*Intangible*
*(In thousands)*		*Remaining (in years)*			*Value*				*Amortization*				*Losses*				*Assets, Net*
*Amortizing intangibles*
Customer relationships		2.5			$	68,100			$	(55,062	)		$	—			$	13,038
Host agreements		12.4				58,000				(9,989	)			—				48,011
Development agreement		—				21,373				—				—				21,373
						147,473				(65,051	)			—				82,422

*Indefinite lived intangible assets*
Trademarks		Indefinite				204,000				—				(24,800	)			179,200
Gaming license rights		Indefinite				1,376,685				(33,960	)			(222,174	)			1,120,551
						1,580,685				(33,960	)			(246,974	)			1,299,751
Balances, December 31, 2020					$	1,728,158			$	(99,011	)		$	(246,974	)		$	1,382,173

Schedule of Changes in Intangible Assets [Table Text Block]

*(In thousands)*		*Customer Relationships*				*Host Agreements*				*Favorable Lease Rates*				*Development Agreement*				*Trademarks*				*Gaming License Rights*				*Intangible Assets, Net*
Balance, January 1, 2019		$	50,287			$	55,744			$	8,428			$	21,373			$	203,087			$	1,127,751			$	1,466,670
Purchase price adjustments ⁽¹⁾			2,700				—				—				—				(700	)			35,000				37,000
Amortization			(24,485	)			(3,866	)			—				—				—				—				(28,351	)
Other ⁽²⁾			—				—				(8,428	)			—				—				—				(8,428	)
Balance, December 31, 2019			28,502				51,878				—				21,373				202,387				1,162,751				1,466,891
Impairments			—				—				—				—				(20,500	)			(42,200	)			(62,700	)
Amortization			(15,464	)			(3,867	)			—				—				—				—				(19,331	)
Other ⁽³⁾			—				—				—				—				(2,687	)			—				(2,687	)
Balance, December 31, 2020			13,038				48,011				—				21,373				179,200				1,120,551				1,382,173
Additions			—				—				—				—				—				1,250				1,250
Impairments			—				—				—				—				(2,400	)			—				(2,400	)
Amortization			(8,736	)			(3,867	)			—				—				—				—				(12,603	)
Balance, December 31, 2021		$	4,302			$	44,144			$	—			$	21,373			$	176,800			$	1,121,801			$	1,368,420

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

*(In thousands)*		*Customer Relationships*				*Host Agreements*				*Total*
*For the year ending December 31,*
2022		$	3,322			$	3,867			$	7,189
2023			940				3,867				4,807
2024			40				3,867				3,907
2025			—				3,867				3,867
2026			—				3,867				3,867
Thereafter			—				24,809				24,809
Total future amortization		$	4,302			$	44,144			$	48,446