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Note 4 - Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | September 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 |  |  | 2.4 |  |  | $ | 7,225 |  |  | $ | (3,915 | ) |  | $ | — |  |  | $ | — |  |  | $ | 3,310 |
Host agreements |  |  | 8.7 |  |  |  | 58,000 |  |  |  | (24,489 | ) |  |  | — |  |  |  | — |  |  |  | 33,511 |
Development agreement |  |  | 4.9 |  |  |  | 21,373 |  |  |  | (6,488 | ) |  |  | — |  |  |  | — |  |  |  | 14,885 |
Developed technology |  |  | 7.6 |  |  |  | 42,659 |  |  |  | (7,867 | ) |  |  | — |  |  |  | 70 |  |  |  | 34,862 |
B2B relationships |  |  | 5.3 |  |  |  | 28,000 |  |  |  | (7,502 | ) |  |  | — |  |  |  | 17 |  |  |  | 20,515 |
B2C relationships |  |  | 10.1 |  |  |  | 13,000 |  |  |  | (2,076 | ) |  |  | — |  |  |  | — |  |  |  | 10,924 |
Marketing agreement |  |  | 20.0 |  |  |  | 4,500 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,500 |
|  |  |  |  |  |  | 174,757 |  |  |  | (52,337 | ) |  |  | — |  |  |  | 87 |  |  |  | 122,507 |
Indefinite lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | Indefinite |  |  |  | 199,900 |  |  |  | — |  |  |  | (32,275 | ) |  |  | — |  |  |  | 167,625 |
Gaming license rights |  | Indefinite |  |  |  | 1,393,081 |  |  |  | (33,960 | ) |  |  | (253,974 | ) |  |  | — |  |  |  | 1,105,147 |
|  |  |  |  |  |  | 1,592,981 |  |  |  | (33,960 | ) |  |  | (286,249 | ) |  |  | — |  |  |  | 1,272,772 |
Balances, September 30, 2024 |  |  |  |  |  | $ | 1,767,738 |  |  | $ | (86,297 | ) |  | $ | (286,249 | ) |  | $ | 87 |  |  | $ | 1,395,279 |
|  | 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 |  |  | Marketing Agreement |  |  | Total |
For the year ending |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2024 (excluding nine months ended September 30, 2024) |  | $ | 230 |  |  | $ | 967 |  |  | $ | 763 |  |  | $ | 1,362 |  |  | $ | 995 |  |  | $ | 271 |  |  | $ | 75 |  |  | $ | 4,663 |
2025 |  |  | 660 |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 4,924 |  |  |  | 3,914 |  |  |  | 1,083 |  |  |  | 225 |  |  |  | 17,726 |
2026 |  |  | 660 |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 4,909 |  |  |  | 3,914 |  |  |  | 1,083 |  |  |  | 225 |  |  |  | 17,711 |
2027 |  |  | 660 |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 4,907 |  |  |  | 3,914 |  |  |  | 1,083 |  |  |  | 225 |  |  |  | 17,709 |
2028 |  |  | 660 |  |  |  | 3,867 |  |  |  | 3,053 |  |  |  | 4,647 |  |  |  | 3,914 |  |  |  | 1,083 |  |  |  | 225 |  |  |  | 17,449 |
Thereafter |  |  | 440 |  |  |  | 17,076 |  |  |  | 1,910 |  |  |  | 14,113 |  |  |  | 3,864 |  |  |  | 6,321 |  |  |  | 3,525 |  |  |  | 47,249 |
Total future amortization |  | $ | 3,310 |  |  | $ | 33,511 |  |  | $ | 14,885 |  |  | $ | 34,862 |  |  | $ | 20,515 |  |  | $ | 10,924 |  |  | $ | 4,500 |  |  | $ | 122,507 |
Schedule of Goodwill [Table Text Block] |
|  | September 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 |  |  | 104,737 |  |  |  | — |  |  |  | (82,000 | ) |  |  | 105 |  |  |  | 22,842 |
Managed & Other |  |  | 30,529 |  |  |  | — |  |  |  | (30,529 | ) |  |  | — |  |  |  | — |
Balances, September 30, 2024 |  | $ | 1,372,099 |  |  | $ | (6,134 | ) |  | $ | (408,078 | ) |  | $ | 105 |  |  | $ | 957,992 |
|  | 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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