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v3.25.3

BUSINESS COMBINATIONS - Schedule of Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 8 Months Ended |  |  |
--- | --- | --- | --- | ---
Sep. 30, 2025 | Feb. 08, 2025 | Feb. 07, 2025 | Dec. 31, 2024
Business Combination [Line Items] |  |  |  |
Goodwill | $ 1,699,952 | $ 1,590,648 | $ 1,788,676 | $ 1,799,944
Queen |  |  |  |
Business Combination [Line Items] |  |  |  |
Cash and cash equivalents | 173,550 |  | 173,550 |
Restricted cash | 57,352 |  | 57,352 |
Other current assets | 210,447 |  | 210,447 |
Property and equipment | 1,060,741 |  | 1,065,486 |
Right of use assets | 1,709,561 |  | 1,692,346 |
Goodwill | 1,566,349 |  | 1,555,354 |
Intangible assets | 1,859,421 |  | 1,866,963 |
Other assets | 129,593 |  | 131,457 |
Total current liabilities | (548,702) |  | (548,702) |
Lease liabilities | (1,840,368) |  | (1,823,153) |
Long-term debt | (2,914,688) |  | (2,914,688) |
Other long-term liabilities | (507,609) |  | (510,765) |
Less: Queen net assets assumed | 955,647 |  | $ 955,647 |
Year to Date Adjustments |  |  |  |
Property and equipment | (4,745) |  |  |
Right of use assets | 17,215 |  |  |
Goodwill | 10,995 |  |  |
Intangible assets | (7,542) |  |  |
Other assets | (1,864) |  |  |
Lease liabilities | (17,215) |  |  |
Other long-term liabilities | 3,156 |  |  |
Net assets acquired | $ 0 |  |  |

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