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SEGMENT REPORTING (Tables)
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Reportable Segment Information
The following tables set forth certain operating data for the Company’s three reportable segments. The Other category is included in the following tables in order to reconcile the segment information to the Company’s condensed consolidated financial statements.
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2022202120222021
Revenue
Casinos & Resorts$299,875 $262,188 $579,845 $451,621 
North America Interactive18,050 5,545 33,277 8,378 
International Interactive234,571 — 487,645 — 
Total$552,496 $267,733 $1,100,767 $459,999 
Adjusted EBITDA(1)
Casinos & Resorts$88,001 $91,806 $161,791 $149,426 
North America Interactive(16,961)93 (36,286)1,490 
International Interactive82,612 — 155,939 — 
Other(12,428)(9,074)(25,267)(16,219)
Total141,224 82,825 256,177 134,697 
Operating income (expense)
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(6,322)(3,901)(11,417)(8,384)
Gain on sale-leaseback50,766 53,425 50,766 53,425 
Other(15,464)(7,698)(18,641)(569)
Income from operations85,319 80,532 107,839 110,006 
Other income (expense)
Interest expense, net of interest income(45,828)(21,299)(91,513)(41,573)
Other25,444 36,690 44,923 11,955 
Total other income (expense), net(20,384)15,391 (46,590)(29,618)
Income before income taxes64,935 95,923 61,249 80,388 
(Provision) benefit for income taxes(5,434)(26,981)141 (22,151)
Net income
$59,501 $68,942 $61,390 $58,237 
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(1)    Adjusted EBITDA is defined as earnings, or loss, for the Company before interest expense, net of interest income, provision (benefit) for income taxes, depreciation and amortization, non-operating (income) expense, acquisition, integration and restructuring expense, share-based compensation, and certain other gains or losses as well as, when presented for our reporting segments, an adjustment related to the allocation of corporate cost among segments. Adjusted EBITDA should not be construed as an alternative to GAAP net income, its most directly comparable GAAP measure, nor is it directly comparable to similarly titled measures presented by other companies.
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2022202120222021
Capital Expenditures
Casinos & Resorts$55,808 $19,659 $104,381 $34,530 
North America Interactive291 183 466 251 
International Interactive5,426 — 11,108 — 
Other40 616 126 1,004 
Total$61,565 $20,458 $116,081 $35,785 
(in thousands)June 30, 2022December 31, 2021
Total Assets
Casinos & Resorts$2,615,281 $2,437,249 
North America Interactive576,256 528,634 
International Interactive3,209,863 3,429,725 
Other(165,407)157,609 
Total$6,235,993 $6,553,217