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BUSINESS COMBINATIONS (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Business Combination, Recognized Asset Acquired and Liability Assumed | The preliminary allocation of the purchase price is as follows:
| As of February 7, 2025
(in thousands) | Preliminary as of February 7, 2025 |  | Year to Date Adjustments |  | Preliminary as of September 30, 2025
Cash and cash equivalents | $ | 173,550 |  |  | $ | — |  |  | $ | 173,550 |
Restricted cash | 57,352 |  |  | — |  |  | 57,352 |
Other current assets | 210,447 |  |  | — |  |  | 210,447 |
Property and equipment | 1,065,486 |  |  | (4,745) |  |  | 1,060,741 |
Right of use assets | 1,692,346 |  |  | 17,215 |  |  | 1,709,561 |
Goodwill | 1,555,354 |  |  | 10,995 |  |  | 1,566,349 |
Intangible assets | 1,866,963 |  |  | (7,542) |  |  | 1,859,421 |
Other assets | 131,457 |  |  | (1,864) |  |  | 129,593 |
Total current liabilities | (548,702) |  |  | — |  |  | (548,702) |
Lease liabilities | (1,823,153) |  |  | (17,215) |  |  | (1,840,368) |
Long-term debt | (2,914,688) |  |  | — |  |  | (2,914,688) |
Other long-term liabilities | (510,765) |  |  | 3,156 |  |  | (507,609) |
Net assets acquired | $ | 955,647 |  |  | $ | — |  |  | $ | 955,647 |
Schedule of Business Combination, Intangible Asset, Acquired, Finite-Lived and Indefinite-Lived | The Company recorded intangible assets based on estimates of fair value which consisted of the following:
|  | Valuation Approach |  | Estimated Useful Life (in years) |  | Estimated Fair Value
Gaming licenses |  | Greenfield/Replacement Cost method |  | 2-18 |  | $ | 750,978 |
Customer relationships |  | Multi-Period Excess Earnings/ Replacement Cost method |  | 1-7 |  | 349,834 |
Developed technology |  | Relief from royalty method |  | 5 |  | 253,200 |
Trade names |  | Relief from royalty method |  | 12 |  | 74,700 |
Intellectual property license |  | Relief from royalty method |  | 7 |  | 141,000 |
Other amortizing intangibles |  | Various methods |  | 1-22 |  | 8,209 |
Indefinite lived trade name |  | Relief from royalty method |  | Indefinite |  | 281,500 |
Total fair value of intangible assets |  |  |  |  |  | $ | 1,859,421 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired in business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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