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Note 1 - Summary of Significant Accounting Policies (Details Textual) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2022
Number of Gaming Entertainment Properties | 28 |  | 28 |  |
Number of Reportable Segments |  |  | 4 |  | 3
Taxes, Other | $ 129,700 | $ 135,100 | $ 259,800 | $ 266,900 |
Taxes Deposited Pursuant to the Online Collaborative Agreements | 1,200 | 0 | 1,800 | 0 |
Deferred Tax Assets, Valuation Allowance | 35,900 |  | 35,900 |  |
Online [Member] |  |  |  |  |
Taxes Deposited Pursuant to the Online Collaborative Agreements | $ 63,300 | $ 48,000 | $ 159,300 | $ 89,900 |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-18 + Details
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