XML 69 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1

PREPAID EXPENSES AND OTHER ASSETS (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Services and License Agreements, Current	$ 40,975	$ 32,466
Due from Payment Service Providers, Current	10,606	12,662
Prepaid Marketing, Current	14,519	8,685
Derivative Asset, Current	11,031	9,530
Prepaid Taxes, Current	6,204	7,565
Prepaid Gaming Taxes And Licenses, Current	6,535	9,309
Purse Funds, Current	483	6,404
Prepaid Insurance, Current	7,497	12,181
Other Assets, Current	12,257	9,294
Prepaid expenses and other current assets	$ 110,107	$ 108,096

X

- Definition

Due from Payment Service Providers, Current

+ References

No definition available.

+ Details

Name:	baly_DueFromPaymentServiceProvidersCurrent
Namespace Prefix:	baly_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Prepaid Gaming Taxes And Licenses, Current

+ References

No definition available.

+ Details

Name:	baly_PrepaidGamingTaxesAndLicensesCurrent
Namespace Prefix:	baly_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Prepaid Insurance, Current

+ References

No definition available.

+ Details

Name:	baly_PrepaidInsuranceCurrent
Namespace Prefix:	baly_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Prepaid Marketing, Current

+ References

No definition available.

+ Details

Name:	baly_PrepaidMarketingCurrent
Namespace Prefix:	baly_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Prepaid Taxes, Current

+ References

No definition available.

+ Details

Name:	baly_PrepaidTaxesCurrent
Namespace Prefix:	baly_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Purse Funds, Current

+ References

No definition available.

+ Details

Name:	baly_PurseFundsCurrent
Namespace Prefix:	baly_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Services and License Agreements, Current

+ References

No definition available.

+ Details

Name:	baly_ServicesAndLicenseAgreementsCurrent
Namespace Prefix:	baly_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483466/210-20-50-3

+ Details

Name:	us-gaap_DerivativeAssetsCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of current assets classified as other.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481372/852-10-55-10

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_OtherAssetsCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(9))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant