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Note 3 - Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		March 31, 2022
		Weighted			Gross								Accumulated
		Useful Life			Carrying				Accumulated				Impairment				Intangible
(In thousands)		Remaining (in years)			Value				Amortization				Losses				Assets, Net
Amortizing intangibles
Customer relationships		1.2			$	68,100			$	(64,629	)		$	—			$	3,471
Host agreements		11.2				58,000				(14,822	)			—				43,178
Development agreement		—				21,373				—				—				21,373
						147,473				(79,451	)			—				68,022
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, March 31, 2022					$	1,729,408			$	(113,411	)		$	(249,374	)		$	1,366,623

		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

Schedule of Goodwill [Table Text Block]

		Gross								Accumulated
		Carrying				Accumulated				Impairment				Goodwill,
(In thousands)		Value				Amortization				Losses				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
Balances, March 31, 2022		$	1,267,362			$	(6,134	)		$	(289,941	)		$	971,287

Goodwill Rollforward [Table Text Block]

(In thousands)		Goodwill, Net
Balance, January 1, 2022		$	971,287
Additions			—
Impairments			—
Balance, March 31, 2022		$	971,287

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