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Note 5 - Goodwill | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Goodwill Disclosure [Text Block] | NOTE 5. GOODWILL Goodwill consists of the following:
|  | December 31, 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 |  |  |  | — |  |  |  | (82,000 | ) |  |  | 154 |  |  |  | 12,191 |
Managed & Other |  |  | 30,529 |  |  |  | — |  |  |  | (30,529 | ) |  |  | — |  |  |  | — |
Balances, December 31, 2023 |  | $ | 1,361,399 |  |  | $ | (6,134 | ) |  | $ | (408,078 | ) |  | $ | 154 |  |  | $ | 947,341 |
|  | 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 |
Goodwill as of December 31, 2022 has been recast to reflect changes made in first quarter 2023 to the Company's segments. Goodwill in total as of December 31, 2022 did not change. See additional discussion in Note 14, Segment Information. Impairments and Other Charges During the year ended December 31, 2023, we recorded goodwill impairment charges of $86.5 million, of which $82.0 million related to our Online segment and $4.5 million related to Managed & Other, our aggregated other nonreportable operating segments category. During the year ended December 31, 2022, we recorded $94.0 million of goodwill, in our Online segment related to our acquisition of Boyd Interactive, and impairment charges of $31.6 million related to our Midwest & South segment. During the year ended December 31, 2021, there were no changes in goodwill. The following table sets forth the changes in our goodwill, net, during the years ended December 31, 2023, 2022 and 2021.
(In thousands) |  | Goodwill, Net |
Balance, January 1, 2021 |  | $ | 971,287 |
Account activity |  |  | — |
Balance, December 31, 2021 |  |  | 971,287 |
Additions |  |  | 94,037 |
Effect of foreign currency exchange |  |  | 20 |
Impairments |  |  | (31,600 | )
Balance, December 31, 2022 |  |  | 1,033,744 |
Effect of foreign currency exchange |  |  | 134 |
Impairments |  |  | (86,537 | )
Balance, December 31, 2023 |  | $ | 947,341 |

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