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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Assets    
Cash and cash equivalents $ 160,689 $ 171,233
Restricted cash 79,224 60,021
Accounts receivable, net 214,448 55,486
Inventory 22,611 19,317
Tax receivable 11,878 26,345
Prepaid expenses and other current assets 148,241 115,471
Total current assets 637,091 447,873
Property and equipment, net 980,910 630,702
Right of use assets, net 1,703,162 1,544,936
Goodwill 1,699,952 1,799,944
Intangible assets, net 1,875,317 1,307,343
Deferred tax asset 2,606 2,309
Other assets 655,889 127,030
Total assets 7,554,927 5,860,137
Liabilities and Stockholders’ Equity    
Current portion of long-term debt 19,450 19,450
Current portion of lease liabilities 93,195 65,827
Accounts payable 145,110 85,771
Accrued income taxes 9,210 25,468
Accrued and other current liabilities 665,731 481,292
Total current liabilities 932,696 677,808
Long-term debt, net 3,722,621 3,299,323
Long-term portion of lease liabilities 1,793,549 1,554,479
Deferred tax liability 446,916 118,214
Other long-term liabilities 137,246 179,411
Total liabilities 7,033,028 5,829,235
Commitments and contingencies (Note 17)
Stockholders’ equity:    
Common stock 490 408
Preferred stock 0 0
Additional paid-in-capital 751,804 1,414,410
Accumulated deficit (296,832) (1,123,649)
Accumulated other comprehensive income (loss) 66,085 (260,267)
Total Bally’s Corporation stockholders’ equity 521,547 30,902
Non-controlling interest 352 0
Total stockholders’ equity 521,899 30,902
Total liabilities and stockholders’ equity $ 7,554,927 $ 5,860,137