XML 74 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 4 - Intangible Assets - Changes in Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Balance, finite lived $ 124,572    
Balance, indefinite lived 1,392,844 $ 1,427,135 $ 1,368,420
Additions, total 26,254 3,536 77,591
Impairments, total (10,500)   (9,175)
Amortization, finite lived (16,816) (16,739) (9,766)
Effect of foreign currency exchange, total (775) 212 65
Balance, finite lived 118,235 124,572  
Balance, indefinite lived 1,391,007 1,392,844 1,427,135
Trademarks [Member]      
Balance, indefinite lived 167,625 167,625 176,800
Additions, indefinite lived 0 0 0
Impairments, indefinite lived 0 0 (9,175)
Effect of foreign currency exchange, indefinite lived 0 0 0
Balance, indefinite lived 167,625 167,625 167,625
Gaming License Right [Member]      
Balance, indefinite lived 1,100,647 1,121,947 1,121,801
Additions, indefinite lived 15,000 0 146
Impairments, indefinite lived (10,500) (21,300) 0
Effect of foreign currency exchange, indefinite lived 0 0 0
Balance, indefinite lived 1,105,147 1,100,647 1,121,947
Customer Relationships [Member]      
Balance, finite lived 40 980 4,302
Additions, finite lived 3,300 0 0
Impairments, finite lived 0 0 0
Amortization, finite lived (260) (940) (3,322)
Effect of foreign currency exchange, finite lived 0 0 0
Balance, finite lived 3,080 40 980
Host Agreements [Member]      
Balance, finite lived 36,411 40,278 44,144
Additions, finite lived 0 0 0
Impairments, finite lived 0 0 0
Amortization, finite lived (3,867) (3,867) (3,866)
Effect of foreign currency exchange, finite lived 0 0 0
Balance, finite lived 32,544 36,411 40,278
Development Agreement [Member]      
Balance, finite lived 17,175 20,228 21,373
Additions, finite lived 0 0 0
Impairments, finite lived 0 0 0
Amortization, finite lived (3,053) (3,053) (1,145)
Effect of foreign currency exchange, finite lived 0 0 0
Balance, finite lived 14,122 17,175 20,228
Developed Technology Rights [Member]      
Balance, finite lived 35,724 35,898 0
Additions, finite lived 3,454 3,536 36,445
Impairments, finite lived 0 0 0
Amortization, finite lived (4,563) (3,882) (600)
Effect of foreign currency exchange, finite lived (643) 172 53
Balance, finite lived 33,972 35,724 35,898
Business to Business Relationships [Member]      
Balance, finite lived 23,486 27,360 0
Additions, finite lived 0 0 28,000
Impairments, finite lived 0 0 0
Amortization, finite lived (3,915) (3,914) (652)
Effect of foreign currency exchange, finite lived (132) 40 12
Balance, finite lived 19,439 23,486 27,360
Business to Consumer Relationship [Member]      
Balance, finite lived 11,736 12,819 0
Additions, finite lived 0 0 13,000
Impairments, finite lived 0 0 0
Amortization, finite lived (1,083) (1,083) (181)
Effect of foreign currency exchange, finite lived 0 0 0
Balance, finite lived 10,653 11,736 12,819
Marketing Agreement [Member]      
Balance, finite lived 0 0 0
Additions, finite lived 4,500 0 0
Impairments, finite lived 0 0 0
Amortization, finite lived (75) 0 0
Effect of foreign currency exchange, finite lived 0 0 0
Balance, finite lived $ 4,425 $ 0 $ 0