XML 59 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 1 - Summary of Significant Accounting Policies (Details Textual)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Number of Gaming Entertainment Properties   28    
Number of Reportable Segments   4    
Interest Costs Capitalized   $ 3.1 $ 3.2 $ 0.1
Debt Instrument, Face Amount   $ 16.4    
Debt Security Interest Rate Stated Percentage   7.50%    
Debt Securities, Available-for-Sale   $ 12.6 13.3  
Debt Securities, Available-for-Sale, Current   0.8 0.7  
Debt Securities, Available-for-Sale, Noncurrent   11.8 12.6  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 35.9 3.1    
Taxes, Other   515.3 512.0 523.2
Taxes Deposited Pursuant to the Online Collaborative Agreements   14.4 6.2 0.4
Advertising Expense   26.9 22.4 18.7
Online [Member]        
Taxes Deposited Pursuant to the Online Collaborative Agreements   $ 450.5 $ 328.0 $ 207.9
Customer Relationships [Member] | Minimum [Member]        
Finite-Lived Intangible Asset, Useful Life (Year)   7 years    
Customer Relationships [Member] | Maximum [Member]        
Finite-Lived Intangible Asset, Useful Life (Year)   12 years    
Host Relationships [Member]        
Finite-Lived Intangible Asset, Useful Life (Year)   15 years    
Development Agreement [Member]        
Finite-Lived Intangible Asset, Useful Life (Year)   7 years    
Developed Technology Rights [Member]        
Finite-Lived Intangible Asset, Useful Life (Year)   10 years    
Marketing Agreement [Member]        
Finite-Lived Intangible Asset, Useful Life (Year)   20 years