Note 3 - Goodwill and Intangibles (Details Textual)
$ in Thousands |
1 Months Ended |
3 Months Ended |
12 Months Ended |
|
|
|
|
Mar. 31, 2019
USD ($)
|
Mar. 31, 2020 |
Jun. 30, 2019
USD ($)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
Oct. 01, 2021
USD ($)
|
Oct. 01, 2020 |
Oct. 01, 2019 |
| Number of Reporting Units |
|
2
|
|
|
|
|
|
|
|
| Amortization of Intangible Assets, Total |
|
|
|
$ 36,000
|
$ 46,200
|
$ 46,400
|
|
|
|
| Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) |
|
|
|
800
|
0
|
|
|
|
|
| Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance |
|
|
|
12,126
|
12,126
|
|
|
|
|
| Accretion of Contract Rights Under Development Agreements and Customer Agreements |
|
|
|
$ 6,516
|
$ 7,421
|
6,378
|
|
|
|
| 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 (Month) |
83 months
|
|
|
|
|
|
|
|
|
| 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 (Year) |
|
|
|
1 year
|
|
|
|
|
|
| Maximum [Member] |
|
|
|
|
|
|
|
|
|
| Finite-Lived Intangible Asset, Useful Life (Year) |
|
|
|
12 years
|
|
|
|
|
|
| Measurement Input, Discount Rate [Member] |
|
|
|
|
|
|
|
|
|
| Impairment Assumptions, Measurement Input |
|
|
|
|
|
0.25
|
|
|
|
| Measurement Input, Long-term Revenue Growth Rate [Member] |
|
|
|
|
|
|
|
|
|
| Impairment Assumptions, Measurement Input |
|
|
|
|
|
0.03
|
|
|
0.03
|
| Royalty Rate [Member] |
|
|
|
|
|
|
|
|
|
| Impairment Assumptions, Measurement Input |
|
|
|
|
|
0.05
|
|
|
|
| EGM [Member] |
|
|
|
|
|
|
|
|
|
| Reporting Unit, Amount of Fair Value in Excess of Carrying Amount |
|
|
|
|
|
|
$ 113,400
|
|
|
| Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount |
|
34.00%
|
|
|
|
|
|
17.00%
|
50.00%
|
| EGM [Member] | Measurement Input, Discount Rate [Member] |
|
|
|
|
|
|
|
|
|
| Impairment Assumptions, Measurement Input |
|
|
|
|
|
|
|
0.120
|
0.10
|
| Table Products [Member] |
|
|
|
|
|
|
|
|
|
| Reporting Unit, Amount of Fair Value in Excess of Carrying Amount |
|
|
|
|
|
|
$ 8,900
|
|
|
| Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount |
|
21.00%
|
|
|
|
|
|
32.00%
|
111.00%
|
| Table Products [Member] | Measurement Input, Discount Rate [Member] |
|
|
|
|
|
|
|
|
|
| Impairment Assumptions, Measurement Input |
|
|
|
|
|
|
|
0.155
|
0.14
|
| Interactive (Gaming Operations) [Member] |
|
|
|
|
|
|
|
|
|
| Goodwill, Impaired, Accumulated Impairment Loss |
|
|
|
$ 8,400
|
|
|
|
|
|
| Goodwill, Impairment Loss |
|
|
$ 3,500
|
|
|
$ 3,500
|
|
|
|