XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS - Schedule of Rollforward of Goodwill (Details) - USD ($)
$ in Thousands
 1 Months Ended 8 Months Ended
Feb. 07, 2025
Sep. 30, 2025
Goodwill [Roll Forward]    
Beginning balance $ 1,799,944 $ 1,590,648
Current year measurement period adjustments   10,995
Goodwill measurement period segment re-allocation   0
Effect of foreign exchange (11,268) 98,309
Ending balance 1,788,676 1,699,952
Casinos & Resorts    
Goodwill [Roll Forward]    
Accumulated goodwill impairment   5,400
International Interactive    
Goodwill [Roll Forward]    
Accumulated goodwill impairment   71,600
North America Interactive    
Goodwill [Roll Forward]    
Accumulated goodwill impairment   140,400
Operating Segments | Casinos & Resorts    
Goodwill [Roll Forward]    
Beginning balance 313,285 612,191
Current year measurement period adjustments   (73)
Goodwill measurement period segment re-allocation   (253,646)
Effect of foreign exchange 0 0
Ending balance 313,285 358,472
Operating Segments | International Interactive    
Goodwill [Roll Forward]    
Beginning balance 1,451,273 716,260
Current year measurement period adjustments   5,400
Goodwill measurement period segment re-allocation   388,665
Effect of foreign exchange (11,268) 98,309
Ending balance 1,440,005 1,208,634
Operating Segments | North America Interactive    
Goodwill [Roll Forward]    
Beginning balance 35,386 56,845
Current year measurement period adjustments   324
Goodwill measurement period segment re-allocation   (47,567)
Effect of foreign exchange 0
Ending balance 35,386 9,602
Corporate & Other    
Goodwill [Roll Forward]    
Beginning balance 0 205,352
Current year measurement period adjustments   5,344
Goodwill measurement period segment re-allocation   (87,452)
Effect of foreign exchange 0 0
Ending balance $ 0 $ 123,244