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Note 3 - Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | September 30, 2022 |
|  | Weighted |  |  | Gross |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Useful Life |  |  | Carrying |  |  | Accumulated |  |  | Impairment |  |  | Intangible |
(In thousands) |  | Remaining (in years) |  |  | Value |  |  | Amortization |  |  | Losses |  |  | Assets, Net |
Amortizing intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 0.8 |  |  | $ | 68,100 |  |  | $ | (66,289 | ) |  | $ | — |  |  | $ | 1,811 |
Host agreements |  | 10.7 |  |  |  | 58,000 |  |  |  | (16,756 | ) |  |  | — |  |  |  | 41,244 |
Development agreement (1) |  | 6.9 |  |  |  | 21,373 |  |  |  | (382 | ) |  |  | — |  |  |  | 20,991 |
|  |  |  |  |  | 147,473 |  |  |  | (83,427 | ) |  |  | — |  |  |  | 64,046 |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | Indefinite |  |  |  | 204,000 |  |  |  | — |  |  |  | (32,775 | ) |  |  | 171,225 |
Gaming license rights |  | Indefinite |  |  |  | 1,378,081 |  |  |  | (33,960 | ) |  |  | (222,174 | ) |  |  | 1,121,947 |
|  |  |  |  |  | 1,582,081 |  |  |  | (33,960 | ) |  |  | (254,949 | ) |  |  | 1,293,172 |
Balances, September 30, 2022 |  |  |  |  | $ | 1,729,554 |  |  | $ | (117,387 | ) |  | $ | (254,949 | ) |  | $ | 1,357,218 |
|  | 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 Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(In thousands) |  | Customer Relationships |  |  | Host Agreements |  |  | Development Agreement |  |  | Total |
For the year ending December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2022 (excluding nine months ended September 30, 2022) |  | $ | 831 |  |  | $ | 967 |  |  | $ | 763 |  |  | $ | 2,561 |
2023 |  |  | 940 |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 7,860 |
2024 |  |  | 40 |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 6,960 |
2025 |  |  | — |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 6,920 |
2026 |  |  | — |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 6,920 |
Thereafter |  |  | — |  |  |  | 24,809 |  |  |  | 8,016 |  |  |  | 32,825 |
Total future amortization |  | $ | 1,811 |  |  | $ | 41,244 |  |  | $ | 20,991 |  |  | $ | 64,046 |
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, September 30, 2022 |  | $ | 1,267,362 |  |  | $ | (6,134 | ) |  | $ | (289,941 | ) |  | $ | 971,287 |

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