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Note 1 - Summary of Significant Accounting Policies (Details Textual) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Mar. 31, 2023 | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($)
Number of Gaming Entertainment Properties | 28 |  |  | 28 |
Number of Reportable Segments | 4 | 3 |  | 4 |
Taxes, Other | $ 128,100 |  | $ 130,900 | $ 387,800 | $ 397,800
Taxes Deposited Pursuant to the Online Collaborative Agreements | 2,100 |  | 0 | 3,900 | 0
Deferred Tax Assets, Valuation Allowance | 35,900 |  |  | 35,900 |
Online [Member] |  |  |  |  |
Taxes Deposited Pursuant to the Online Collaborative Agreements | $ 71,400 |  | $ 45,200 | $ 230,600 | $ 135,100

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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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