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Note 3 - Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		June 30, 2024
		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			0.5			$	3,925			$	(3,905	)		$	—			$	—			$	20
Host agreements			8.9				58,000				(23,522	)			—				—				34,478
Development agreement			5.1				21,373				(5,724	)			—				—				15,649
Developed technology			7.9				41,684				(6,704	)			—				(22	)			34,958
B2B relationships			5.5				28,000				(6,523	)			—				(4	)			21,473
B2C relationships			10.3				13,000				(1,806	)			—				—				11,194
							165,982				(48,184	)			—				(26	)			117,772
Indefinite lived intangible assets
Trademarks		Indefinite					199,900				—				(32,275	)			—				167,625
Gaming license rights		Indefinite					1,378,081				(33,960	)			(253,974	)			—				1,090,147
							1,577,981				(33,960	)			(286,249	)			—				1,257,772
Balances, June 30, 2024						$	1,743,963			$	(82,144	)		$	(286,249	)		$	(26	)		$	1,375,544

		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

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 (excluding six months ended June 30, 2024)		$	20			$	1,934			$	1,527			$	2,380			$	1,953			$	541			$	8,355
2025			—				3,867				3,053				4,718				3,914				1,083				16,635
2026			—				3,867				3,053				4,623				3,914				1,083				16,540
2027			—				3,867				3,053				4,622				3,914				1,083				16,539
2028			—				3,867				3,053				4,365				3,914				1,083				16,282
Thereafter			—				17,076				1,910				14,250				3,864				6,321				43,421
Total future amortization		$	20			$	34,478			$	15,649			$	34,958			$	21,473			$	11,194			$	117,772

Schedule of Goodwill [Table Text Block]

		June 30, 2024
														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	)			94				12,131
Managed & Other			30,529				—				(30,529	)			—				—
Balances, June 30, 2024		$	1,361,399			$	(6,134	)		$	(408,078	)		$	94			$	947,281

		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

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