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Note 2 - Acquisitions and Divestitures (Details Textual) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Nov. 01, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Payments to Acquire Businesses, Net of Cash Acquired, Total |  | $ 167,862 | $ (0) | $ 11,201
Pala Interactive LLC [Member] |  |  |  |
Payments to Acquire Businesses, Gross | $ 175,200 |  |  |
Cash Acquired from Acquisition | 7,300 |  |  |
Payments to Acquire Businesses, Net of Cash Acquired, Total | 167,900 |  |  |
Business Combination, Acquisition Related Costs |  | $ 5,500 |  |
Pala Interactive LLC [Member] | Pala Canada [Member] |  |  |  |
Business Acquisition, Goodwill, Expected Tax Non-Deductible Amount | $ 2,900 |  |  |

X
- Definition The amount of goodwill arising from a business combination that is expected to not be deductible for tax purposes. + References No definition available. + Details
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X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
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- Details
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- Details
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