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v3.22.2.2

ACQUISITION, INTEGRATION AND RESTRUCTURING (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition costs | $ 8,476,000 | $ 18,402,000 | $ 12,958,000 | $ 30,660,000
Restructuring expense | 1,636,000 | 0 | 2,434,000 | 0
Total acquisition, integration and restructuring | 10,112,000 | 18,402,000 | 15,392,000 | 30,660,000
Gamesys |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition costs | 800,000 | 7,344,000 | 1,178,000 | 13,571,000
Other |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition costs | 1,698,000 | 10,224,000 | 3,561,000 | 13,415,000
Other | Chicago, Illinois |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition costs | 4,095,000 | 0 | 5,872,000 | 0
SportCaller and MKF |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition costs | $ 1,883,000 | $ 834,000 | $ 2,347,000 | $ 3,674,000

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References No definition available. + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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