XML 74 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 4 - Intangible Assets - Changes in Intangible Assets (Details) - USD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Balance, finite lived $ 137,563,000    
Balance, indefinite lived 1,427,135,000 $ 1,368,420,000 $ 1,382,173,000
Additions, total 3,536,000 77,591,000 1,250,000
Impairments, total (21,300,000) (9,175,000) (2,400,000)
Amortization, finite lived (16,739,000) (9,766,000) (12,603,000)
Impairments (86,537,000) (31,600,000)  
Effect of foreign currency exchange, indefinite lived 0 0  
Effect of foreign currency exchange, total 212,000 65,000  
Balance, finite lived 124,572,000 137,563,000  
Balance, indefinite lived 1,392,844,000 1,427,135,000 1,368,420,000
Trademarks [Member]      
Balance, indefinite lived 167,625,000 176,800,000 179,200,000
Additions, total     0
Impairments, indefinite lived 0 (9,175,000) (2,400,000)
Additions, indefinite lived 0 0  
Effect of foreign currency exchange, indefinite lived 0 0  
Balance, indefinite lived 167,625,000 167,625,000 176,800,000
Gaming License Right [Member]      
Balance, indefinite lived 1,121,947,000 1,121,801,000 1,120,551,000
Additions, total     1,250,000
Impairments, indefinite lived (21,300,000) 0 0
Additions, indefinite lived 0 146,000  
Effect of foreign currency exchange, indefinite lived 0 0  
Balance, indefinite lived 1,100,647,000 1,121,947,000 1,121,801,000
Customer Relationships [Member]      
Balance, finite lived 980,000 4,302,000 13,038,000
Additions, finite lived 0 0 0
Impairments, finite lived     0
Amortization, finite lived (940,000) (3,322,000) (8,736,000)
Impairments 0 0  
Effect of foreign currency exchange, finite lived 0 0  
Balance, finite lived 40,000 980,000 4,302,000
Host Agreements [Member]      
Balance, finite lived 40,278,000 44,144,000 48,011,000
Additions, finite lived 0 0 0
Impairments, finite lived     0
Amortization, finite lived (3,867,000) (3,866,000) (3,867,000)
Impairments 0 0  
Effect of foreign currency exchange, finite lived 0 0  
Balance, finite lived 36,411,000 40,278,000 44,144,000
Development Agreement [Member]      
Balance, finite lived 20,228,000 21,373,000 21,373,000
Additions, finite lived 0 0 0
Impairments, finite lived     0
Amortization, finite lived (3,053,000) (1,145,000) 0
Impairments 0 0  
Effect of foreign currency exchange, finite lived 0 0  
Balance, finite lived 17,175,000 20,228,000 21,373,000
Developed Technology Rights [Member]      
Balance, finite lived 35,898,000 0 0
Additions, finite lived 3,536,000 36,445,000 0
Impairments, finite lived     0
Amortization, finite lived (3,882,000) (600,000) 0
Impairments 0 0  
Effect of foreign currency exchange, finite lived 172,000 53,000  
Balance, finite lived 35,724,000 35,898,000 0
Business to Business Relationships [Member]      
Balance, finite lived 27,360,000 0 0
Additions, finite lived 0 28,000,000 0
Impairments, finite lived     0
Amortization, finite lived (3,914,000) (652,000) 0
Impairments 0 0  
Effect of foreign currency exchange, finite lived 40,000 12,000  
Balance, finite lived 23,486,000 27,360,000 0
Business to Consumer Relationship [Member]      
Balance, finite lived 12,819,000 0 0
Additions, finite lived 0 13,000,000 0
Impairments, finite lived     0
Amortization, finite lived (1,083,000) (181,000) 0
Impairments 0 0  
Effect of foreign currency exchange, finite lived 0 0  
Balance, finite lived $ 11,736,000 $ 12,819,000 $ 0