XML 67 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 2 - Acquisitions - Schedule of Acquisitions (Details) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Nov. 01, 2022
Dec. 31, 2021
Goodwill $ 957,889   $ 947,341 $ 1,033,744   $ 971,287
Resorts Digital Gaming, LLC [Member]            
Current assets 4,303 $ 4,316        
Current assets, adjustment (13)          
Other assets 110 110        
Other assets, adjustment 0          
Intangible assets 22,800 22,800        
Intangible assets, adjustment 0          
Total acquired assets 27,213 27,226        
Total acquired assets, adjustment (13)          
Current liabilities 3,891 3,918        
Current liabilities, adjustment (27)          
Other liabilities 28 28        
Other liabilities, adjustment 0          
Total liabilities assumed 3,919 3,946        
Total liabilities assumed, adjustment (27)          
Net identifiable assets acquired 23,294 23,280        
Net identifiable assets acquired, adjustment 14          
Goodwill 10,700 10,700        
Goodwill, adjustment 0          
Net assets acquired 33,994 $ 33,980        
Net assets acquired, adjustment $ 14          
Pala Interactive LLC [Member]            
Current assets         $ 10,456  
Other assets         740  
Intangible assets         77,000  
Total acquired assets         88,641  
Current liabilities         4,462  
Other liabilities         3,007  
Total liabilities assumed         7,469  
Net identifiable assets acquired         81,172  
Goodwill       $ 94,000 94,037  
Net assets acquired         175,209  
Property and equipment         $ 445