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v3.25.3

RELATED PARTY TRANSACTIONS (Details) $ in Thousands, € in Millions | 1 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Feb. 07, 2025 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2024 EUR (€)
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Revenue | $ 220,498 | $ 663,716 | $ 629,974 | $ 1,689,944 |  | $ 1,870,113 |  |
Accounts receivable, net |  | 214,448 |  | 214,448 | $ 214,448 |  | $ 55,486 |
Other assets |  | 655,889 |  | 655,889 | $ 655,889 |  | $ 127,030 |
Interest expense, net | 27,228 | 110,848 | 80,271 | 265,446 |  | 238,623 |  |
Discontinued Operations, Disposed of by Sale | Carved-Out Business |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Ownership interest after disposal |  |  |  |  | 19.99% |  | 19.99% |
Related Party |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Accounts receivable, net |  | 4,300 |  | 4,300 | $ 4,300 |  | $ 1,100 |
Financing receivable, period |  |  |  |  |  |  | 7 years | 7 years
Term loan receivable | € |  |  |  |  |  |  |  | € 30
Other assets |  | 32,400 |  | 32,400 | $ 32,400 |  | $ 31,200 |
Non-gaming |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Revenue | 34,731 | 119,209 | 106,068 | 274,027 |  | 305,399 |  |
Non-gaming | Related Party |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Revenue | 3,700 | 4,800 | $ 0 | 16,800 |  | $ 0 |  |
Interest expense, net | $ 300 | $ 600 |  | $ 1,800 |  |  |  |

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