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Note 3 - Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		September 30, 2025
		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			3.9			$	3,300			$	(715	)		$	—			$	—			$	2,585
Host agreements			7.7				58,000				(28,356	)			—				—				29,644
Development agreement			3.9				21,373				(9,541	)			—				—				11,832
Developed technology			6.6				46,447				(13,213	)			—				(166	)			33,068
B2B relationships			4.3				28,000				(11,416	)			—				(33	)			16,551
B2C relationships			9.1				13,000				(3,160	)			—				—				9,840
Marketing agreement			18.9				4,500				(244	)			—				—				4,256
							174,620				(66,645	)			—				(199	)			107,776
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, 2025						$	1,767,601			$	(100,605	)		$	(286,249	)		$	(199	)		$	1,380,548

		December 31, 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			2.1			$	7,225			$	(4,145	)		$	—			$	—			$	3,080
Host agreements			8.4				58,000				(25,456	)			—				—				32,544
Development agreement			4.6				21,373				(7,251	)			—				—				14,122
Developed technology			7.3				43,435				(9,045	)			—				(418	)			33,972
B2B relationships			5.0				28,000				(8,481	)			—				(80	)			19,439
B2C relationships			9.8				13,000				(2,347	)			—				—				10,653
Marketing agreement			19.7				4,500				(75	)			—				—				4,425
							175,533				(56,800	)			—				(498	)			118,235
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, December 31, 2024						$	1,768,514			$	(90,760	)		$	(286,249	)		$	(498	)		$	1,391,007

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,
2025 (excluding nine months ended September 30, 2025)		$	165			$	967			$	763			$	1,928			$	945			$	270			$	56			$	5,094
2026			660				3,867				3,053				5,456				3,914				1,083				225				18,258
2027			660				3,867				3,053				5,380				3,914				1,083				225				18,182
2028			660				3,867				3,053				5,190				3,914				1,083				225				17,992
2029			440				3,867				1,910				4,485				3,296				1,083				225				15,306
Thereafter			—				13,209				—				10,629				568				5,238				3,300				32,944
Total future amortization		$	2,585			$	29,644			$	11,832			$	33,068			$	16,551			$	9,840			$	4,256			$	107,776

Schedule of Goodwill [Table Text Block]

		September 30, 2025
														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	)			61				22,798
Managed & Other			30,529				—				(30,529	)			—				—
Balances, September 30, 2025		$	1,372,099			$	(6,134	)		$	(408,078	)		$	61			$	957,948

		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

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