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Note 4 - Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

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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