XML 61 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 3 - Intangible Assets - Changes in Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Balance, finite lived $ 82,422    
Balance, indefinite lived 1,299,751    
Balance, total 1,382,173 $ 1,466,891 $ 1,466,670
Purchase price adjustments, total [1]     37,000
Amortization, finite lived (12,603) (19,331) (28,351)
Other, total   (2,687) [2] (8,428) [3]
Impairments, total (2,400) (62,700) 0
Additions, total 1,250    
Impairments   (112,000)  
Balance, finite lived 69,819 82,422  
Balance, indefinite lived 1,298,601 1,299,751  
Balance, total 1,368,420 1,382,173 1,466,891
Trademarks [Member]      
Balance, indefinite lived 179,200 202,387 203,087
Purchase price adjustments, indefinite lived [1]     (700)
Other, finite lived [2]   (2,687)  
Impairments, indefinite lived 2,400 (20,500)  
Additions, indefinite lived 0    
Impairments, indefinite lived (2,400) 20,500  
Balance, indefinite lived 176,800 179,200 202,387
Gaming License Right [Member]      
Balance, indefinite lived 1,120,551 1,162,751 1,127,751
Purchase price adjustments, indefinite lived [1]     35,000
Other, finite lived [2]   0  
Impairments, indefinite lived (0) (42,200)  
Additions, indefinite lived 1,250    
Impairments, indefinite lived 0 42,200  
Balance, indefinite lived 1,121,801 1,120,551 1,162,751
Customer Relationships [Member]      
Balance, finite lived 13,038 28,502 50,287
Purchase price adjustments, finite lived [1]     2,700
Amortization, finite lived (8,736) (15,464) (24,485)
Other, finite lived   0 [2] 0 [3]
Impairments, finite lived   0  
Additions, finite lived 0    
Impairments 0    
Balance, finite lived 4,302 13,038 28,502
Host Relationships [Member]      
Balance, finite lived 48,011 51,878 55,744
Purchase price adjustments, finite lived [1]     0
Amortization, finite lived (3,867) (3,867) (3,866)
Other, finite lived   0 [2] 0 [3]
Impairments, finite lived   0  
Additions, finite lived 0    
Impairments 0    
Balance, finite lived 44,144 48,011 51,878
Favorable Lease Rates [Member]      
Balance, finite lived 0 0 8,428
Purchase price adjustments, finite lived [1]     0
Amortization, finite lived 0 0 0
Other, finite lived   0 [2] (8,428) [3]
Impairments, finite lived   0  
Additions, finite lived 0    
Impairments 0    
Balance, finite lived 0 0 0
Development Agreements [Member]      
Balance, finite lived 21,373 21,373 21,373
Purchase price adjustments, finite lived [1]     0
Amortization, finite lived 0 0 0
Other, finite lived   0 [2] 0 [3]
Impairments, finite lived   0  
Additions, finite lived 0    
Impairments 0    
Balance, finite lived $ 21,373 $ 21,373 $ 21,373
[1] Purchase price adjustments relate to the final allocations related to the acquisitions of Lattner in June 2018, Valley Forge in October 2018 and Ameristar Kansas City, Ameristar St. Charles, Belterra Resort and Belterra Park in October 2018 (the "Acquired Properties").
[2] A domain rights asset was written off in second quarter 2020.
[3] The remaining balance of the favorable lease rates intangible asset was reclassified and added to the operating lease right-ofuse asset upon the adoption of the Lease Standard effective January 1, 2019.