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Note 4 - Goodwill and Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | June 30, 2023 |
|  | Weighted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Useful Life |  |  | Gross |  |  |  |  |  |  | Accumulated |  |  | Effect of Foreign |  |  |  |  |
|  | Remaining |  |  | Carrying |  |  | Accumulated |  |  | Impairment |  |  | Currency |  |  | Intangible |
(In thousands) |  | (in years) |  |  | Value |  |  | Amortization |  |  | Losses |  |  | Exchange |  |  | Assets, Net |
Amortizing intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 0.6 |  |  | $ | 35,050 |  |  | $ | (34,540 | ) |  | $ | — |  |  | $ | — |  |  | $ | 510 |
Host agreements |  |  | 9.9 |  |  |  | 58,000 |  |  |  | (19,656 | ) |  |  | — |  |  |  | — |  |  |  | 38,344 |
Development agreement |  |  | 6.1 |  |  |  | 21,373 |  |  |  | (2,671 | ) |  |  | — |  |  |  | — |  |  |  | 18,702 |
Developed technology |  |  | 9.3 |  |  |  | 38,081 |  |  |  | (2,469 | ) |  |  | — |  |  |  | 228 |  |  |  | 35,840 |
B2B relationships |  |  | 6.6 |  |  |  | 28,000 |  |  |  | (2,609 | ) |  |  | — |  |  |  | 55 |  |  |  | 25,446 |
B2C relationships |  |  | 11.3 |  |  |  | 13,000 |  |  |  | (722 | ) |  |  | — |  |  |  | — |  |  |  | 12,278 |
|  |  |  |  |  |  | 193,504 |  |  |  | (62,667 | ) |  |  | — |  |  |  | 283 |  |  |  | 131,120 |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | Indefinite |  |  |  | 204,000 |  |  |  | — |  |  |  | (36,375 | ) |  |  | — |  |  |  | 167,625 |
Gaming license rights |  | Indefinite |  |  |  | 1,378,081 |  |  |  | (33,960 | ) |  |  | (222,174 | ) |  |  | — |  |  |  | 1,121,947 |
|  |  |  |  |  |  | 1,582,081 |  |  |  | (33,960 | ) |  |  | (258,549 | ) |  |  | — |  |  |  | 1,289,572 |
Balances, June 30, 2023 |  |  |  |  |  | $ | 1,775,585 |  |  | $ | (96,627 | ) |  | $ | (258,549 | ) |  | $ | 283 |  |  | $ | 1,420,692 |
|  | December 31, 2022 |
|  | Weighted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Useful Life |  |  | Gross |  |  |  |  |  |  | Accumulated |  |  | Effect of Foreign |  |  |  |  |
|  | Remaining |  |  | Carrying |  |  | Accumulated |  |  | Impairment |  |  | Currency |  |  | Intangible |
(In thousands) |  | (in years) |  |  | Value |  |  | Amortization |  |  | Losses |  |  | Exchange |  |  | Assets, Net |
Amortizing intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 0.6 |  |  | $ | 63,050 |  |  | $ | (62,070 | ) |  | $ | — |  |  | $ | — |  |  | $ | 980 |
Host agreements |  |  | 10.4 |  |  |  | 58,000 |  |  |  | (17,722 | ) |  |  | — |  |  |  | — |  |  |  | 40,278 |
Development agreement |  |  | 6.6 |  |  |  | 21,373 |  |  |  | (1,145 | ) |  |  | — |  |  |  | — |  |  |  | 20,228 |
Developed technology |  |  | 9.8 |  |  |  | 36,445 |  |  |  | (600 | ) |  |  | — |  |  |  | 53 |  |  |  | 35,898 |
B2B relationships |  |  | 7.0 |  |  |  | 28,000 |  |  |  | (652 | ) |  |  | — |  |  |  | 12 |  |  |  | 27,360 |
B2C relationships |  |  | 11.8 |  |  |  | 13,000 |  |  |  | (181 | ) |  |  | — |  |  |  | — |  |  |  | 12,819 |
|  |  |  |  |  |  | 219,868 |  |  |  | (82,370 | ) |  |  | — |  |  |  | 65 |  |  |  | 137,563 |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | Indefinite |  |  |  | 204,000 |  |  |  | — |  |  |  | (36,375 | ) |  |  | — |  |  |  | 167,625 |
Gaming license rights |  | Indefinite |  |  |  | 1,378,081 |  |  |  | (33,960 | ) |  |  | (222,174 | ) |  |  | — |  |  |  | 1,121,947 |
|  |  |  |  |  |  | 1,582,081 |  |  |  | (33,960 | ) |  |  | (258,549 | ) |  |  | — |  |  |  | 1,289,572 |
Balances, December 31, 2022 |  |  |  |  |  | $ | 1,801,949 |  |  | $ | (116,330 | ) |  | $ | (258,549 | ) |  | $ | 65 |  |  | $ | 1,427,135 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(In thousands) |  | Customer Relationships |  |  | Host Agreements |  |  | Development Agreement |  |  | Developed Technology |  |  | B2B Relationships |  |  | B2C Relationships |  |  | Total |
For the year ending December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 (excluding six months ended June 30, 2023) |  | $ | 470 |  |  | $ | 1,933 |  |  | $ | 1,527 |  |  | $ | 2,319 |  |  | $ | 2,000 |  |  | $ | 542 |  |  | $ | 8,791 |
2024 |  |  | 40 |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 3,986 |  |  |  | 3,914 |  |  |  | 1,083 |  |  |  | 15,943 |
2025 |  |  | — |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 3,986 |  |  |  | 3,914 |  |  |  | 1,083 |  |  |  | 15,903 |
2026 |  |  | — |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 3,986 |  |  |  | 3,914 |  |  |  | 1,083 |  |  |  | 15,903 |
2027 |  |  | — |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 3,985 |  |  |  | 3,914 |  |  |  | 1,083 |  |  |  | 15,902 |
Thereafter |  |  | — |  |  |  | 20,943 |  |  |  | 4,963 |  |  |  | 17,578 |  |  |  | 7,790 |  |  |  | 7,404 |  |  |  | 58,678 |
Total future amortization |  | $ | 510 |  |  | $ | 38,344 |  |  | $ | 18,702 |  |  | $ | 35,840 |  |  | $ | 25,446 |  |  | $ | 12,278 |  |  | $ | 131,120 |
Schedule of Goodwill [Table Text Block] |
|  | June 30, 2023 |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Effect of |  |  |  |  |
|  | Gross |  |  |  |  |  |  | Accumulated |  |  | Foreign |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Impairment |  |  | Currency |  |  | Goodwill, |
(In thousands) |  | Value |  |  | Amortization |  |  | Losses |  |  | Exchange |  |  | Net |
Goodwill, net by Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Las Vegas Locals |  | $ | 593,567 |  |  | $ | — |  |  | $ | (188,079 | ) |  | $ | — |  |  | $ | 405,488 |
Downtown Las Vegas |  |  | 6,997 |  |  |  | (6,134 | ) |  |  | — |  |  |  | — |  |  |  | 863 |
Midwest & South |  |  | 636,269 |  |  |  | — |  |  |  | (107,470 | ) |  |  | — |  |  |  | 528,799 |
Online |  |  | 94,037 |  |  |  | — |  |  |  | — |  |  |  | 228 |  |  |  | 94,265 |
Managed & Other |  |  | 30,529 |  |  |  | — |  |  |  | (30,529 | ) |  |  | — |  |  |  | — |
Balances, June 30, 2023 |  | $ | 1,361,399 |  |  | $ | (6,134 | ) |  | $ | (326,078 | ) |  | $ | 228 |  |  | $ | 1,029,415 |
|  | December 31, 2022 |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Effect of |  |  |  |  |
|  | Gross |  |  |  |  |  |  | Accumulated |  |  | Foreign |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Impairment |  |  | Currency |  |  | Goodwill, |
(In thousands) |  | Value |  |  | Amortization |  |  | Losses |  |  | Exchange |  |  | Net |
Goodwill, net by Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Las Vegas Locals |  | $ | 593,567 |  |  | $ | — |  |  | $ | (188,079 | ) |  | $ | — |  |  | $ | 405,488 |
Downtown Las Vegas |  |  | 6,997 |  |  |  | (6,134 | ) |  |  | — |  |  |  | — |  |  |  | 863 |
Midwest & South |  |  | 636,269 |  |  |  | — |  |  |  | (107,470 | ) |  |  | — |  |  |  | 528,799 |
Online |  |  | 94,037 |  |  |  | — |  |  |  | — |  |  |  | 20 |  |  |  | 94,057 |
Managed & Other |  |  | 30,529 |  |  |  | — |  |  |  | (25,992 | ) |  |  | — |  |  |  | 4,537 |
Balances, December 31, 2022 |  | $ | 1,361,399 |  |  | $ | (6,134 | ) |  | $ | (321,541 | ) |  | $ | 20 |  |  | $ | 1,033,744 |

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