v3.26.1
Note 3 - Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Intangible Asset and Goodwill [Table Text Block]
  

June 30, 2026

 
  

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

  3.2  $3,300  $(1,209) $  $  $2,091 

Host agreements

  6.9   58,000   (31,256)        26,744 

Development agreement

  3.1   21,373   (11,831)        9,542 

Developed technology

  5.8   58,012   (16,932)     (355)  40,725 

B2B relationships

  4.2   40,200   (14,860)     (58)  25,282 

B2C relationships

  8.3   13,000   (3,972)        9,028 

Marketing agreement

  18.2   4,500   (413)        4,087 
       198,385   (80,473)     (413)  117,499 

Indefinite lived intangible assets

                        

Trademarks

 

Indefinite

   199,900      (32,275)     167,625 

Gaming license rights

 

Indefinite

   1,491,835   (33,960)  (253,974)     1,203,901 
       1,691,735   (33,960)  (286,249)     1,371,526 

Balances, June 30, 2026

     $1,890,120  $(114,433) $(286,249) $(413) $1,489,025 
  

December 31, 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

  3.7  $3,300  $(880) $  $  $2,420 

Host agreements

  7.4   58,000   (29,323)        28,677 

Development agreement

  3.6   21,373   (10,304)        11,069 

Developed technology

  6.4   47,361   (15,351)     (80)  31,930 

B2B relationships

  4.0   28,000   (12,395)     (6)  15,599 

B2C relationships

  8.8   13,000   (3,430)        9,570 

Marketing agreement

  18.7   4,500   (300)        4,200 
       175,534   (71,983)     (86)  103,465 

Indefinite lived intangible assets

                        

Trademarks

 

Indefinite

   199,900      (32,275)     167,625 

Gaming license rights

 

Indefinite

   1,491,835   (33,960)  (253,974)     1,203,901 
       1,691,735   (33,960)  (286,249)     1,371,526 

Balances, December 31, 2025

     $1,867,269  $(105,943) $(286,249) $(86) $1,474,991 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated 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,

                                

2026 (excluding six months ended June 30, 2026)

 $331  $1,934  $1,526  $3,760  $2,915  $541  $112  $11,119 

2027

  660   3,867   3,053   8,035   5,947   1,083   225   22,870 

2028

  660   3,867   3,053   7,827   5,947   1,083   225   22,662 

2029

  440   3,867   1,910   7,135   5,329   1,083   225   19,989 

2030

     3,867      6,587   2,233   1,083   225   13,995 

Thereafter

     9,342      7,381   2,911   4,155   3,075   26,864 

Total future amortization

 $2,091  $26,744  $9,542  $40,725  $25,282  $9,028  $4,087  $117,499 
Goodwill [Table Text Block]
  June 30, 2026 
              

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

  136,887      (82,000)  21   54,908 

Managed & Other

  30,529      (30,529)      

Balances, June 30, 2026

 $1,404,249  $(6,134) $(408,078) $21  $990,058 
  

December 31, 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)  90   22,827 

Managed & Other

  30,529      (30,529)      

Balances, December 31, 2025

 $1,372,099  $(6,134) $(408,078) $90  $957,977