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RESTRUCTURING (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring Charges

The components of restructuring charges by segment for the three and nine months ended September 30, 2024 and 2023 are summarized as follows (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Severance and employee related benefits(1)
Casinos & Resorts			$	34					$	—					$	20,037					—
International Interactive			(849)						325						(794)						11,252
North America Interactive			(253)						86						(1,732)						7,733
Other			—						—						410						1,688
Total severance and employee related benefits			(1,068)						411						17,921						20,673
Accelerated depreciation expense(2)			—						—						80,117						—
Total restructuring charges			$	(1,068)					411						98,038						20,673

__________________________________

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

(2)    Included within “Depreciation and amortization” of the Casinos & Resorts reportable segment within the condensed consolidated statements of operations.

Restructuring Reserve

The changes in the Company’s restructuring related liabilities for the nine months ended September 30, 2024 is as follows:

(in thousands)
Balance as of December 31, 2023			$	5,291
Charges, net			17,921
Payments			(22,370)
Effect of foreign exchange			(842)
Balance as of September 30, 2024			$	—

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- Definition

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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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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- Definition

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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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-Name Accounting Standards Codification
-Topic 420
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-Section 50
-Paragraph 1
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-Publisher FASB
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