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v3.23.1

BUSINESS DISPOSITIONS (Details) - USD ($) |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
Apr. 26, 2023 | Apr. 01, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Loss (gain) on sale of business |  |  |  | $ (244,833,000) | $ 0 |
Noncurrent liabilities held for sale |  |  |  | 4,691,000 |  | $ 4,478,000
Consumer Business | Sale | Subsequent Event |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Business for consideration | $ 1,000,000,000 |  |  |  |  |
Consumer Business | Sale | Term loans | First Lien Secured Term Loan Facility | Line of credit | Subsequent Event |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Debt term | 7 years |  |  |  |  |
Principal amount | $ 350,000,000 |  |  |  |  |
Stated interest rate (as a percent) | 9.00% |  |  |  |  |
Consumer Business | Sale | Term loans | Second Lien Secured Term Loan Facility | Line of credit | Subsequent Event |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Debt term | 25 years |  |  |  |  |
Principal amount | $ 325,000,000 |  |  |  |  |
Stated interest rate (as a percent) | 13.00% |  |  |  |  |
Consumer Business | Sale | Revolving Credit Facility | First Lien Secured Revolving Facility | Line of credit | Subsequent Event |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Debt term | 5 years |  |  |  |  |
Maximum borrowing capacity | $ 50,000,000 |  |  |  |  |
Consumer Business | Held for sale |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Additional charge within loss on business dispositions |  |  |  | 244,800,000 |  |
Gaming Business | Held for sale |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Notes and accounts receivable |  |  |  | 16,100,000 |  | 18,400,000
Cash |  |  |  | 88,700,000 |  | 70,600,000
Other current assets |  |  |  | 58,400,000 |  | 42,300,000
Remaining goodwill |  |  |  | 529,500,000 |  | 529,500,000
Other intangible assets |  |  |  | 717,900,000 |  | 717,900,000
Property, plant and equipment |  |  |  | 82,300,000 |  | 82,900,000
Other noncurrent assets |  |  |  | 45,600,000 |  |
Asset valuation allowance |  |  |  | 316,700,000 |  | 71,900,000
Accounts payable and accrued liabilities |  |  |  | 101,100,000 |  | 125,900,000
Other liabilities |  |  |  | $ 4,700,000 |  |
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent |  |  |  |  |  | 44,900,000
Noncurrent liabilities held for sale |  |  |  |  |  | $ 4,500,000
Gaming Business | Held for sale | Forecast |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Loss (gain) on sale of business |  |  | $ 100,000,000 |  |  |
Gaming Business | Held for sale | Subsequent Event |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Business for consideration |  | $ 400,000,000 |  |  |  |
Gaming Business | Held for sale | Term loans | Secured Term Loan Facility | Line of credit | Subsequent Event |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Debt term |  | 7 years |  |  |  |
Principal amount |  | $ 32,000,000 |  |  |  |
Stated interest rate (as a percent) |  | 11.00% |  |  |  |

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