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Discontinued Operations - Income Statement and Balance Sheet Disclosures (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |
Income tax expense |  | $ (14,000) | $ (4,000) |  | $ (27,000) | $ (8,000)
Net income from discontinued operations, net of tax included in the consolidated statement of operations |  |  |  |  | $ 0 | 3,855,000
Discontinued Operations |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Proceeds from divestiture of businesses, net of cash divested |  |  |  |  |  | 6,409,000
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |
Total revenue |  |  | 32,000 |  |  | 371,000
Total cost of revenue |  |  | 9,000 |  |  | 177,000
Other operating expenses(1) | [1] |  | 31,000 |  |  | 180,000
Operating (loss) income |  |  | (8,000) |  |  | 14,000
Total other income, net |  |  | 2,000 |  |  | 10,000
Net (loss) income from discontinued operations before income taxes |  |  | (6,000) |  |  | 24,000
Gain on sale of discontinued operations before income taxes |  |  | 362,000 |  |  | 4,930,000
Total net income from discontinued operations before income taxes |  |  | 356,000 |  |  | 4,954,000
Income tax expense |  |  | (41,000) |  |  | (1,099,000)
Net income from discontinued operations, net of tax included in the consolidated statement of operations |  |  | 315,000 |  |  | 3,855,000
Discontinued operations, stock-based compensation |  |  | 7,000 |  |  | 18,000
Disposal group, direct transaction closing fees |  |  | 7,000 |  |  | $ 85,000
Discontinued Operations | Lottery Business |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Proceeds from divestiture of businesses, net of cash divested |  |  |  | $ 5,700,000 |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |
Gain on sale of discontinued operations before income taxes |  |  |  | $ 4,600,000 |  |
Discontinued Operations | Sports Betting Business Segment |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Proceeds from divestiture of businesses, net of cash divested |  |  | 796,000 |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |
Gain on sale of discontinued operations before income taxes |  |  | $ 362,000 |  |  |
[1] | (1) The three and nine months ended September 30, 2022 include stock-based compensation of $7 million and $18 million, respectively, and $7 million and $85 million, respectively, related to direct transaction closing fees.

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