XML 56 R31.htm IDEA: XBRL DOCUMENT v3.25.4

Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, Finite-Lived

As of December 31, 2025, intangible assets, net consists of the following:

			Weighted- Average Remaining Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net
Amortized intangible assets:
Developed technology			3.4 years						$	586,409					$	(338,358)					$	248,051
Internally developed software			2.3 years						475,814						(254,285)						221,529
Gaming market access and licenses			6.7 years						287,524						(91,575)						195,949
Customer relationships			5.5 years						344,000						(144,326)						199,674
Trademarks, tradenames and other			5.1 years						43,120						(19,122)						23,998
Intangible assets, net									$	1,736,867					$	(847,666)					$	889,201

As of December 31, 2024, intangible assets, net consisted of the following:

			Weighted- Average Remaining Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net
Amortized intangible assets:
Developed technology			4.4 years						$	590,231					$	(260,786)					$	329,445
Internally developed software			2.3 years						333,437						(166,456)						166,981
Gaming market access and licenses			8.4 years						221,479						(68,402)						153,077
Customer relationships			6.1 years						442,528						(192,055)						250,473
Trademarks and tradenames			5.9 years						46,253						(14,895)						31,358
									1,633,928						(702,594)						931,334
Indefinite-lived intangible assets:
Digital assets, net of impairment			Indefinite-lived						1,787						N/A						1,787
Intangible assets, net									$	1,635,715					$	(702,594)					$	933,121

Schedule of Intangible Assets, Indefinite-Lived

As of December 31, 2025, intangible assets, net consists of the following:

			Weighted- Average Remaining Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net
Amortized intangible assets:
Developed technology			3.4 years						$	586,409					$	(338,358)					$	248,051
Internally developed software			2.3 years						475,814						(254,285)						221,529
Gaming market access and licenses			6.7 years						287,524						(91,575)						195,949
Customer relationships			5.5 years						344,000						(144,326)						199,674
Trademarks, tradenames and other			5.1 years						43,120						(19,122)						23,998
Intangible assets, net									$	1,736,867					$	(847,666)					$	889,201

As of December 31, 2024, intangible assets, net consisted of the following:

			Weighted- Average Remaining Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net
Amortized intangible assets:
Developed technology			4.4 years						$	590,231					$	(260,786)					$	329,445
Internally developed software			2.3 years						333,437						(166,456)						166,981
Gaming market access and licenses			8.4 years						221,479						(68,402)						153,077
Customer relationships			6.1 years						442,528						(192,055)						250,473
Trademarks and tradenames			5.9 years						46,253						(14,895)						31,358
									1,633,928						(702,594)						931,334
Indefinite-lived intangible assets:
Digital assets, net of impairment			Indefinite-lived						1,787						N/A						1,787
Intangible assets, net									$	1,635,715					$	(702,594)					$	933,121

Schedule of Estimated Future Amortization of Intangible Assets

The table below shows expected amortization expense for the next five years of intangible assets recorded as of December 31, 2025:

Year Ending December 31,						Estimated Amortization
2026						$	267,953
2027						239,721
2028						159,612
2029						80,237
2030						53,244

Schedule of Goodwill

The changes in the carrying value of goodwill were as follows:

						Total
Balance at December 31, 2023						$	886,373
Goodwill resulting from acquisitions						668,743
Balance at December 31, 2024						$	1,555,116
Goodwill resulting from acquisitions						40,197
Goodwill change from measurement period adjustment						2,334
Balance at December 31, 2025						$	1,597,647

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-2

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration