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Note 4 - Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		September 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			0.4			$	35,050			$	(34,776	)		$	—			$	—			$	274
Host agreements			9.7				58,000				(20,622	)			—				—				37,378
Development agreement			5.9				21,373				(3,434	)			—				—				17,939
Developed technology			8.8				39,068				(3,464	)			—				35				35,639
B2B relationships			6.3				28,000				(3,588	)			—				9				24,421
B2C relationships			11.1				13,000				(993	)			—				—				12,007
							194,491				(66,877	)			—				44				127,658
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, September 30, 2023						$	1,776,572			$	(100,837	)		$	(258,549	)		$	44			$	1,417,230

		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 nine months ended September 30, 2023)		$	234			$	967			$	764			$	1,058			$	975			$	271			$	4,269
2024			40				3,867				3,053				4,208				3,914				1,083				16,165
2025			—				3,867				3,053				4,208				3,914				1,083				16,125
2026			—				3,867				3,053				4,208				3,914				1,083				16,125
2027			—				3,867				3,053				4,208				3,914				1,083				16,125
Thereafter			—				20,943				4,963				17,749				7,790				7,404				58,849
Total future amortization		$	274			$	37,378			$	17,939			$	35,639			$	24,421			$	12,007			$	127,658

Schedule of Goodwill [Table Text Block]

		September 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				—				—				32				94,069
Managed & Other			30,529				—				(30,529	)			—				—
Balances, September 30, 2023		$	1,361,399			$	(6,134	)		$	(326,078	)		$	32			$	1,029,219

		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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