XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Note 3 - Goodwill and Intangible Assets, Net - Goodwill (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Goodwill, gross $ 1,267,362  
Goodwill, cumulative amortization (6,134)  
Goodwill, cumulative impairment losses (289,941)  
Goodwill, net 971,287 $ 971,287
Las Vegas Locals [Member]    
Goodwill, gross 593,567  
Goodwill, cumulative amortization 0  
Goodwill, cumulative impairment losses (188,079)  
Goodwill, net 405,488  
Downtown Las Vegas [Member]    
Goodwill, gross 6,997  
Goodwill, cumulative amortization (6,134)  
Goodwill, cumulative impairment losses 0  
Goodwill, net 863  
Midwest and South [Member]    
Goodwill, gross 666,798  
Goodwill, cumulative amortization 0  
Goodwill, cumulative impairment losses (101,862)  
Goodwill, net $ 564,936