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Note 5 - Goodwill | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Goodwill Disclosure [Text Block] | NOTE 5. GOODWILL Goodwill consists of the following:
(In thousands) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Accumulated Impairment Losses |  |  | Effect of Foreign Currency Exchange |  |  | Goodwill, 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 |  |  | 760,835 |  |  |  | — |  |  |  | (133,462 | ) |  |  | 20 |  |  |  | 627,393 |
Balance, December 31, 2022 |  | $ | 1,361,399 |  |  | $ | (6,134 | ) |  | $ | (321,541 | ) |  | $ | 20 |  |  | $ | 1,033,744 |
Changes in Goodwill During the year ended December 31, 2022, we recorded $94.0 million of goodwill, in our Midwest & South segment related to our acquisition of Pala Interactive and Pala Canada, and impairment charges of $31.6 million related to our Midwest & South segment. During the year ended December 31, 2021, there were no changes in goodwill. During the year ended December 31, 2020, we recorded impairment charges of $22.6 million related to our Las Vegas Locals segment and $89.4 million related to our Midwest & South segment. The following table sets forth the changes in our goodwill, net, during the years ended December 31, 2022, 2021 and 2020.
(In thousands) |  | Goodwill, Net |
Balance, January 1, 2020 |  | $ | 1,083,287 |
Impairments |  |  | (112,000 | )
Balance, December 31, 2020 |  |  | 971,287 |
Account activity |  |  | — |
Balance, December 31, 2021 |  |  | 971,287 |
Additions |  |  | 94,037 |
Effect of foreign currency exchange |  |  | 20 |
Impairments |  |  | (31,600 | )
Balance, December 31, 2022 |  | $ | 1,033,744 |

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