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v3.22.2.2

SEGMENT REPORTING (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Apr. 01, 2022 USD ($) | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Jun. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Jun. 30, 2022 USD ($) segment | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  |  | 3 |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Number of reporting segments | segment |  |  |  |  |  | 3 |  |
Number of operating segments | segment |  |  |  |  |  | 3 |  |
Revenue |  | $ 552,496 |  | $ 267,733 |  | $ 1,100,767 | $ 459,999 |
Adjusted EBITDA |  | 141,224 |  | 82,825 |  | 256,177 | 134,697 |
Depreciation and amortization |  | (74,773) |  | (25,717) |  | (153,654) | (38,503) |
Acquisition, integration and restructuring |  | (10,112) |  | (18,402) |  | (15,392) | (30,660) |
Share based compensation expense |  | (6,322) |  | (3,901) |  | (11,417) | (8,384) |
Gain on sale-leaseback, net | $ (150,000) | 50,766 |  | 53,425 |  | 50,766 | 53,425 |
Other Operating Income (Expense), Net |  | (15,464) |  | (7,698) |  | (18,641) | (569) |
Operating Income (Loss) |  | 85,319 |  | 80,532 |  | 107,839 | 110,006 |
Interest Revenue (Expense), Net |  | (45,828) |  | (21,299) |  | (91,513) | (41,573) |
Other Nonoperating Income (Expense) |  | 25,444 |  | 36,690 |  | 44,923 | 11,955 |
Interest Income (Expense), Net |  | (20,384) |  | 15,391 |  | (46,590) | (29,618) |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 64,935 |  | 95,923 |  | 61,249 | 80,388 |
Provision (benefit) for income taxes |  | (5,434) |  | (26,981) |  | 141 | (22,151) |
Net income |  | 59,501 | $ 1,889 | 68,942 | $ (10,705) | 61,390 | 58,237 |
Capital Expenditures |  | 61,565 |  | 20,458 |  | 116,081 | 35,785 |
Assets |  | 6,235,993 |  |  |  | 6,235,993 |  | $ 6,553,217
Retail Casinos |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue |  | 299,875 |  | 262,188 |  | 579,845 | 451,621 |
Adjusted EBITDA |  | 88,001 |  | 91,806 |  | 161,791 | 149,426 |
Capital Expenditures |  | 55,808 |  | 19,659 |  | 104,381 | 34,530 |
Assets |  | 2,615,281 |  |  |  | 2,615,281 |  | 2,437,249
North America Interactive |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue |  | 18,050 |  | 5,545 |  | 33,277 | 8,378 |
Adjusted EBITDA |  | (16,961) |  | 93 |  | (36,286) | 1,490 |
Capital Expenditures |  | 291 |  | 183 |  | 466 | 251 |
Assets |  | 576,256 |  |  |  | 576,256 |  | 528,634
International Interactive |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue |  | 234,571 |  | 0 |  | 487,645 | 0 |
Adjusted EBITDA |  | 82,612 |  | 0 |  | 155,939 | 0 |
Capital Expenditures |  | 5,426 |  | 0 |  | 11,108 | 0 |
Assets |  | 3,209,863 |  |  |  | 3,209,863 |  | 3,429,725
Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Adjusted EBITDA |  | (12,428) |  | (9,074) |  | (25,267) | (16,219) |
Capital Expenditures |  | 40 |  | $ 616 |  | 126 | $ 1,004 |
Assets |  | $ (165,407) |  |  |  | $ (165,407) |  | $ 157,609

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