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RESTRUCTURING (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Restructuring Charges

The components of restructuring charges by segment for the three months ended March 31, 2024 are summarized as follows:

(in thousands)			Casinos & Resorts						International Interactive						North America Interactive						Other						Total
Severance and employee related benefits(1)			$	19,655					$	52					$	(1,479)					$	385					$	18,613
Accelerated depreciation expense(2)			80,117						—						—						—						80,117
Total restructuring charges			$	99,772					$	52					$	(1,479)					$	385					$	98,730

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(1)    Included within “General and administrative” of the condensed consolidated statements of operations.

(2)    Included within “Depreciation and amortization” of the condensed consolidated statements of operations.

The components of restructuring charges by segment for the three months ended March 31, 2023 are summarized as follows:

(in thousands)									International Interactive						North America Interactive						Other						Total
Severance and employee related benefits(1)									$	9,332					$	5,858					$	1,632					$	16,822

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(1)    Included within “General and administrative” of the condensed consolidated statements of operations.

Restructuring Reserve

The changes in the Company’s restructuring related liabilities for the three months ended March 31, 2024 and 2023 is as follows:

(in thousands)
Balance as of December 31, 2023			$	5,291
Charges			18,613
Payments			(2,356)
Effect of foreign exchange			(850)
Balance as of March 31, 2024			$	20,698

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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