XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 4 - Goodwill and Intangible Assets, Net - Future Amortization (Details) $ in Thousands | Jun. 30, 2023 USD ($)
--- | ---
2023 (excluding six months ended June 30, 2023) | $ 8,791
2024 | 15,943
2025 | 15,903
2026 | 15,903
2027 | 15,902
Thereafter | 58,678
Total future amortization | 131,120
Customer Relationships [Member] |
2023 (excluding six months ended June 30, 2023) | 470
2024 | 40
2025 | 0
2026 | 0
2027 | 0
Thereafter | 0
Total future amortization | 510
Host Agreements [Member] |
2023 (excluding six months ended June 30, 2023) | 1,933
2024 | 3,867
2025 | 3,867
2026 | 3,867
2027 | 3,867
Thereafter | 20,943
Total future amortization | 38,344
Development Agreement [Member] |
2023 (excluding six months ended June 30, 2023) | 1,527
2024 | 3,053
2025 | 3,053
2026 | 3,053
2027 | 3,053
Thereafter | 4,963
Total future amortization | 18,702
Developed Technology Rights [Member] |
2023 (excluding six months ended June 30, 2023) | 2,319
2024 | 3,986
2025 | 3,986
2026 | 3,986
2027 | 3,985
Thereafter | 17,578
Total future amortization | 35,840
Business to Business Relationships [Member] |
2023 (excluding six months ended June 30, 2023) | 2,000
2024 | 3,914
2025 | 3,914
2026 | 3,914
2027 | 3,914
Thereafter | 7,790
Total future amortization | 25,446
Business to Consumer Relationship [Member] |
2023 (excluding six months ended June 30, 2023) | 542
2024 | 1,083
2025 | 1,083
2026 | 1,083
2027 | 1,083
Thereafter | 7,404
Total future amortization | $ 12,278

X
- Definition The amount of finite lived intangible assets total future amortization expense. + References No definition available. + Details
Name: | byd_FiniteLivedIntangibleAssetsTotalFutureAmortizationExpense
Namespace Prefix: | byd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
Name: | byd_FinitelivedIntangibleAssetExpectedAmortizationAfterYearFour
Namespace Prefix: | byd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=byd_HostAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=byd_DevelopmentAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=byd_BusinessToBusinessRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=byd_BusinessToConsumerRelationshipMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |