XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.22.2.2

STOCKHOLDERS’ EQUITY (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Equity [Abstract] |
Schedule of Share Repurchase Activity | Total share repurchase activity during the six months ended June 30, 2022 was as follows:
(in thousands, except share and per share data) |  |  | Six Months Ended June 30, 2022
Number of common shares repurchased |  |  | 350,616 |
Total cost |  |  | $ | 13,288 |
Average cost per share, including commissions |  |  | $ | 37.90 |
__________________________________ There was no share repurchase activity during the three months ended June 30, 2022 and the three and six months ended June 30, 2021.
Schedule of Outstanding Warrants, Options, and Contingent Shares | The Company issued warrants, options and other contingent consideration in acquisitions and strategic partnerships that are expected to result in the issuance of common shares in future periods resulting from the exercise of warrants and options or the achievement of certain performance targets. These incremental shares as of June 30, 2022 are summarized below:
Sinclair Penny Warrants (Note 2) | 7,911,724
Sinclair Performance Warrants (Note 2) | 3,279,337
Sinclair Options(1) (Note 2) | 1,639,669
MKF penny warrants (Note 5) | 34,455
MKF contingent shares (Note 5) | 393,779
Telescope contingent shares (Note 5) | 75,678
SportCaller contingent shares(2) (Note 5) | 344,620
Outstanding awards under Equity Incentive Plans (Note 14) | 1,002,043
| 14,681,305
__________________________________ (1) Consists of four equal tranches to purchase shares with exercise prices ranging from $30.00 to $45.00 per share, exercisable over a seven-year period beginning on the fourth anniversary of the November 18, 2020 closing of the Sinclair Agreement. (2) The contingent consideration related to the SportCaller acquisition is 6.5M EUR as of June 30, 2022, payable in shares subject to certain post-acquisition earn-out targets and based on share price at time of payment. For purposes of this estimate, the Company used the EUR>US Dollar conversion rate of 1.0487 as of June 30, 2022 and the closing share price of Company common shares of $19.78 per share to calculate the shares expected to be issued if earn-out targets are met.

X
- Definition Schedule of Outstanding Warrants, Options, and Contingent Shares + References No definition available. + Details
Name: | baly_ScheduleOfOutstandingWarrantsOptionsAndContingentSharesTableTextBlock
Namespace Prefix: | baly_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
Name: | us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration