XML 84 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
RESTRUCTURING (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 18, 2023
Mar. 31, 2024
Mar. 31, 2023
Restructuring Cost and Reserve [Line Items]      
Percentage of positions expected to be eliminated 15.00%    
Restructuring   $ 18,613 $ 16,822
Accelerated depreciation expense   80,117  
Total restructuring charges   98,730  
Retail Casinos      
Restructuring Cost and Reserve [Line Items]      
Restructuring   19,655  
Accelerated depreciation expense   80,117  
Total restructuring charges   99,772  
International Interactive      
Restructuring Cost and Reserve [Line Items]      
Restructuring   52 9,332
Accelerated depreciation expense   0  
Total restructuring charges   52  
North America Interactive      
Restructuring Cost and Reserve [Line Items]      
Restructuring   (1,479) 5,858
Accelerated depreciation expense   0  
Total restructuring charges   (1,479)  
Corporate and Other      
Restructuring Cost and Reserve [Line Items]      
Restructuring   385 $ 1,632
Accelerated depreciation expense   0  
Total restructuring charges   $ 385