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Note 5 - Goodwill | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Goodwill Disclosure [Text Block] | NOTE 5. GOODWILL Goodwill consists of the following:
|  | December 31, 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 | ) |  |  | 2 |  |  |  | 22,739 |
Managed & Other |  |  | 30,529 |  |  |  | — |  |  |  | (30,529 | ) |  |  | — |  |  |  | — |
Balances, December 31, 2024 |  | $ | 1,372,099 |  |  | $ | (6,134 | ) |  | $ | (408,078 | ) |  | $ | 2 |  |  | $ | 957,889 |
|  | 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 |
Changes in Goodwill During the year ended December 31, 2024, we recorded $10.7 million of goodwill, in our Online segment related to the acquisition of Resorts Digital. During the year ended December 31, 2023, we recorded goodwill impairment charges of $86.5 million, of which $82.0 million related to our Online segment and $4.5 million related to Managed & Other, our aggregated other nonreportable operating segments category. During the year ended December 31, 2022, we recorded $94.0 million of goodwill, in our Online segment related to our acquisition of Pala Interactive, and impairment charges of $31.6 million related to our Midwest & South segment. The following table sets forth the changes in our goodwill, net, during the years ended December 31, 2024, 2023 and 2022.
(In thousands) |  | Goodwill, Net |
Balance, January 1, 2022 |  | $ | 971,287 |
Additions |  |  | 94,037 |
Effect of foreign currency exchange |  |  | 20 |
Impairments |  |  | (31,600 | )
Balance, December 31, 2022 |  |  | 1,033,744 |
Effect of foreign currency exchange |  |  | 134 |
Impairments |  |  | (86,537 | )
Balance, December 31, 2023 |  |  | 947,341 |
Additions |  |  | 10,700 |
Effect of foreign currency exchange |  |  | (152 | )
Balance, December 31, 2024 |  | $ | 957,889 |

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