XML 50 R30.htm IDEA: XBRL DOCUMENT

Note 4 - Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		*December 31, 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			0.1			$	35,050			$	(35,010	)		$	—			$	—			$	40
Host agreements			9.4				58,000				(21,589	)			—				—				36,411
Development agreement			5.6				21,373				(4,198	)			—				—				17,175
Developed technology			8.5				39,981				(4,482	)			—				225				35,724
B2B relationships			6.0				28,000				(4,566	)			—				52				23,486
B2C relationships			10.8				13,000				(1,264	)			—				—				11,736
							195,404				(71,109	)			—				277				124,572
*Indefinite lived intangible assets*
Trademarks			Indefinite				199,900				—				(32,275	)			—				167,625
Gaming license rights			Indefinite				1,378,081				(33,960	)			(243,474	)			—				1,100,647
							1,577,981				(33,960	)			(275,749	)			—				1,268,272
Balances, December 31, 2023						$	1,773,385			$	(105,069	)		$	(275,749	)		$	277			$	1,392,844

		*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 Changes in Intangible Assets [Table Text Block]

*(In thousands)*		*Customer Relationships*				*Host Agreements*				*Development Agreement*				*Developed Technology*				*B2B Relationships*				*B2C Relationships*				*Trademarks*				*Gaming License Rights*				*Intangible Assets, Net*
Balance, January 1, 2021		$	13,038			$	48,011			$	21,373			$	—			$	—			$	—			$	179,200			$	1,120,551			$	1,382,173
Additions			—				—				—				—				—				—				—				1,250				1,250
Impairments			—				—				—				—				—				—				(2,400	)			—				(2,400	)
Amortization			(8,736	)			(3,867	)			—				—				—				—				—				—				(12,603	)
Balance, December 31, 2021			4,302				44,144				21,373				—				—				—				176,800				1,121,801				1,368,420
Additions			—				—				—				36,445				28,000				13,000				—				146				77,591
Impairments			—				—				—				—				—				—				(9,175	)			—				(9,175	)
Amortization			(3,322	)			(3,866	)			(1,145	)			(600	)			(652	)			(181	)			—				—				(9,766	)
Effect of foreign currency exchange			—				—				—				53				12				—				—				—				65
Balance, December 31, 2022			980				40,278				20,228				35,898				27,360				12,819				167,625				1,121,947				1,427,135
Additions			—				—				—				3,536				—				—				—				—				3,536
Impairments			—				—				—				—				—				—				—				(21,300	)			(21,300	)
Amortization			(940	)			(3,867	)			(3,053	)			(3,882	)			(3,914	)			(1,083	)			—				—				(16,739	)
Effect of foreign currency exchange			—				—				—				172				40				—				—				—				212
Balance, December 31, 2023		$	40			$	36,411			$	17,175			$	35,724			$	23,486			$	11,736			$	167,625			$	1,100,647			$	1,392,844

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,*
2024		$	40			$	3,867			$	3,053			$	4,555			$	3,966			$	1,083			$	16,564
2025			—				3,867				3,053				4,409				3,914				1,083				16,326
2026			—				3,867				3,053				4,409				3,914				1,083				16,326
2027			—				3,867				3,053				4,408				3,914				1,083				16,325
2028			—				3,867				3,053				4,143				3,914				1,083				16,060
Thereafter			—				17,076				1,910				13,800				3,864				6,321				42,971
Total future amortization		$	40			$	36,411			$	17,175			$	35,724			$	23,486			$	11,736			$	124,572