XML 100 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 4 - Goodwill and Intangibles (Details Textual)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Oct. 01, 2019
Goodwill, Impairment Loss       $ 3,533 $ 4,828    
Goodwill, Ending Balance     $ 277,263 287,049 277,263 $ 278,337  
Amortization of Intangible Assets, Total       46,400 45,100 44,400  
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)       500 1,300    
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance     $ 12,126 12,126 12,126    
Accretion of Contract Rights Under Development Agreements and Customer Agreements [1]       6,378 $ 4,552 4,680  
Placement Fees, Capitalized $ 33,100            
Placement Fees, Unamortized Cost 2,100            
Present Value and Cash Payments, Placement Fees Payables $ 40,100            
Placement Fees, Payment Term 6 years 330 days            
RMG Customer Relationships, Gaming Licenses, and Game Content [Member]              
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance       600      
RMG Technology Platform [Member]              
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)       700      
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance       $ 400      
Minimum [Member]              
Finite-Lived Intangible Asset, Useful Life       1 year      
Maximum [Member]              
Finite-Lived Intangible Asset, Useful Life       12 years      
Measurement Input, Discount Rate [Member]              
Impairment Assumptions, Measurement Input     19 0.25 19    
Measurement Input, Discount Rate [Member] | EGM [Member]              
Impairment Assumptions, Measurement Input             10
Measurement Input, Discount Rate [Member] | Table Products [Member]              
Impairment Assumptions, Measurement Input             14
Measurement Input, Long-term Revenue Growth Rate [Member]              
Impairment Assumptions, Measurement Input     3 0.03 3   3
Royalty Rate [Member]              
Impairment Assumptions, Measurement Input       0.05      
Interactive (Gaming Operations) [Member]              
Goodwill, Impaired, Accumulated Impairment Loss       $ 8,400      
Goodwill, Impairment Loss   $ 3,500   3,533 $ 4,828    
Goodwill, Ending Balance     $ 3,543 [2] 3,543 [2] $ 4,828 [2]  
Interactive (Gaming Operations) [Member] | Social [Member]              
Goodwill, Impairment Loss     4,800        
Goodwill, Ending Balance     $ 4,800   $ 4,800    
[1] Non-cash item related to the accretion of contract rights under development agreements and placement fees.
[2] Accumulated goodwill impairment charges for the Interactive segment as of September 30, 2019 were $8.4 million.