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

6 Months Ended

Jun. 30, 2022

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

	June 30, 2022
	Weighted	Gross					Accumulated
	Useful Life	Carrying		Accumulated			Impairment			Intangible
(In thousands)	Remaining (in years)	Value		Amortization			Losses			Assets, Net
Amortizing intangibles
Customer relationships	1.0	$	68,100	$	(65,459	)	$	—		$	2,641
Host agreements	10.9		58,000		(15,789	)		—			42,211
Development agreement	—		21,373		—			—			21,373
			147,473		(81,248	)		—			66,225
Indefinite lived intangible assets
Trademarks	Indefinite		204,000		—			(27,200	)		176,800
Gaming license rights	Indefinite		1,378,081		(33,960	)		(222,174	)		1,121,947
			1,582,081		(33,960	)		(249,374	)		1,298,747
Balances, June 30, 2022		$	1,729,554	$	(115,208	)	$	(249,374	)	$	1,364,972

	December 31, 2021
	Weighted	Gross					Accumulated
	Useful Life	Carrying		Accumulated			Impairment			Intangible
(In thousands)	Remaining (in years)	Value		Amortization			Losses			Assets, Net
Amortizing intangibles
Customer relationships	1.5	$	68,100	$	(63,798	)	$	—		$	4,302
Host agreements	11.4		58,000		(13,856	)		—			44,144
Development agreement	—		21,373		—			—			21,373
			147,473		(77,654	)		—			69,819
Indefinite lived intangible assets
Trademarks	Indefinite		204,000		—			(27,200	)		176,800
Gaming license rights	Indefinite		1,377,935		(33,960	)		(222,174	)		1,121,801
			1,581,935		(33,960	)		(249,374	)		1,298,601
Balances, December 31, 2021		$	1,729,408	$	(111,614	)	$	(249,374	)	$	1,368,420

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,
2022 (excluding six months ended June 30, 2022)	$	1,661	$	1,934	$	3,595
2023		940		3,867		4,807
2024		40		3,867		3,907
2025		—		3,867		3,867
2026		—		3,867		3,867
Thereafter		—		24,809		24,809
Total future amortization	$	2,641	$	42,211	$	44,852

Schedule of Goodwill [Table Text Block]

	Gross					Accumulated
	Carrying		Accumulated			Impairment			Goodwill,
(In thousands)	Value		Amortization			Losses			Net
Goodwill, net by Reportable Segment
Las Vegas Locals	$	593,567	$	—		$	(188,079	)	$	405,488
Downtown Las Vegas		6,997		(6,134	)		—			863
Midwest & South		666,798		—			(101,862	)		564,936
Balances, June 30, 2022	$	1,267,362	$	(6,134	)	$	(289,941	)	$	971,287