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Note 4 - Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

December 31, 2019

 
   

Weighted

   

Gross

           

Cumulative

         
   

Average Life

   

Carrying

   

Cumulative

   

Impairment

   

Intangible

 

(In thousands)

 

Remaining (in years)

   

Value

   

Amortization

   

Losses

   

Assets, Net

 

Amortizing intangibles

                                     

Customer relationships

  3.5     $ 68,100     $ (39,598 )   $ —     $ 28,502  

Host agreements

  13.4       58,000       (6,122 )     —       51,878  

Development agreement

  —       21,373       —       —       21,373  
            147,473       (45,720 )     —       101,753  
                                       

Indefinite lived intangible assets

                                     

Trademarks

 

Indefinite

      206,687       —       (4,300 )     202,387  

Gaming license rights

 

Indefinite

      1,376,685       (33,960 )     (179,974 )     1,162,751  
            1,583,372       (33,960 )     (184,274 )     1,365,138  

Balances, December 31, 2019

        $ 1,730,845     $ (79,680 )   $ (184,274 )   $ 1,466,891  
   

December 31, 2018

 
   

Weighted

   

Gross

           

Cumulative

         
   

Average Life

   

Carrying

   

Cumulative

   

Impairment

   

Intangible

 

(In thousands)

 

Remaining (in years)

   

Value

   

Amortization

   

Losses

   

Assets, Net

 

Amortizing intangibles

                                     

Customer relationships

  7.3     $ 65,400     $ (15,113 )   $ —     $ 50,287  

Host agreements

  14.4       58,000       (2,256 )     —       55,744  

Favorable lease rates

  37.0       11,730       (3,302 )     —       8,428  

Development agreement

  —       21,373       —       —       21,373  
            156,503       (20,671 )     —       135,832  
                                       

Indefinite lived intangible assets

                                     

Trademarks

 

Indefinite

      207,387       —       (4,300 )     203,087  

Gaming license rights

 

Indefinite

      1,341,685       (33,960 )     (179,974 )     1,127,751  
            1,549,072       (33,960 )     (184,274 )     1,330,838  

Balances, December 31, 2018

        $ 1,705,575     $ (54,631 )   $ (184,274 )   $ 1,466,670  
Schedule of Changes in Intangible Assets [Table Text Block]

(In thousands)

 

Customer Relationships

   

Host Agreements

   

Favorable Lease Rates

   

Development Agreements

   

Trademarks

   

Gaming License Rights

   

Intangible Assets, Net

 

Balance, January 1, 2017

  $ 19,462     $ —     $ 32,331     $ 21,373     $ 149,387     $ 659,401     $ 881,954  

Additions

    —       —       —       —       —       —       —  

Purchase price adjustments

    920       —       —       —       (1,800 )     —       (880 )

Impairments

    —       —       —       —       —       —       —  

Amortization

    (14,452 )     —       (228 )     —       —       —       (14,680 )

Other (1)

    —       —       (23,448 )     —       —       —       (23,448 )

Balance, December 31, 2017

    5,930       —       8,655       21,373       147,587       659,401       842,946  

Additions

    56,000       58,000       —       —       55,500       468,350       637,850  

Impairments

    —       —       —       —       —       —       —  

Amortization

    (11,643 )     (2,256 )     (227 )     —       —       —       (14,126 )

Balance, December 31, 2018

    50,287       55,744       8,428       21,373       203,087       1,127,751       1,466,670  

Additions

    —       —       —       —       —       —       —  
Purchase price adjustments     2,700       —       —       —       (700 )     35,000       37,000  

Impairments

    —       —       —       —       —       —       —  

Amortization

    (24,485 )     (3,866 )     —       —       —       —       (28,351 )
Other (2)     —       —       (8,428 )     —       —       —       (8,428 )

Balance, December 31, 2019

  $ 28,502     $ 51,878     $ —     $ 21,373     $ 202,387     $ 1,162,751     $ 1,466,891  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(In thousands)

 

Customer Relationships

   

Host Agreements

   

Total

 

For the year ending December 31,

                       

2020

  $ 15,465     $ 3,867     $ 19,332  

2021

    8,737       3,867       12,604  

2022

    3,322       3,867       7,189  

2023

    939       3,867       4,806  

2024

    39       3,867       3,906  

Thereafter

    —       32,543       32,543  

Total future amortization

  $ 28,502     $ 51,878     $ 80,380