XML 86 R64.htm IDEA: XBRL DOCUMENT
v3.26.1

REVENUE RECOGNITION - Disaggregation of Revenue by Segment (Details) - USD ($) $ in Thousands | 1 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 07, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | $ 220,498 | $ 2,436,189 | $ 2,450,478
Corporate & Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 273 | 7,091 | 7,555
Gaming |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 185,767 | 1,989,454 | 2,051,668
Gaming | Corporate & Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
Non-gaming |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 34,731 | 446,735 | 398,810
Non-gaming | Corporate & Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 273 | 7,091 | 7,555
Hotel |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 11,006 | 119,409 | 148,693
Hotel | Corporate & Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
Food and beverage |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 11,304 | 125,877 | 135,213
Food and beverage | Corporate & Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
Licensing |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 3,720 | 20,880 | 6,861
Licensing | Corporate & Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 |
Technology Services |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue |  | 64,369 |
Technology Services | Corporate & Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue |  | 0 |
Retail, entertainment and other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 8,701 | 116,200 | 108,043
Retail, entertainment and other | Corporate & Other |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 273 | 7,091 | 7,555
Casinos & Resorts |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 124,299 | 1,382,438 | 1,363,113
Casinos & Resorts | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 124,299 | 1,382,438 | 1,363,113
Casinos & Resorts | Gaming | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 95,984 | 1,072,888 | 1,008,361
Casinos & Resorts | Non-gaming | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 28,315 | 309,550 | 354,752
Casinos & Resorts | Hotel | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 11,006 | 119,409 | 148,693
Casinos & Resorts | Food and beverage | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 11,304 | 125,877 | 134,853
Casinos & Resorts | Licensing | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
Casinos & Resorts | Technology Services | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue |  | 0 |
Casinos & Resorts | Retail, entertainment and other | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 6,005 | 64,264 | 71,206
Bally's Intralot B2B |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 3,720 | 97,354 | 6,861
Bally's Intralot B2B | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 3,720 | 97,354 | 6,861
Bally's Intralot B2B | Gaming | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
Bally's Intralot B2B | Non-gaming | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 3,720 | 97,354 | 6,861
Bally's Intralot B2B | Hotel | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
Bally's Intralot B2B | Food and beverage | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
Bally's Intralot B2B | Licensing | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 3,720 | 20,880 | 6,861
Bally's Intralot B2B | Technology Services | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue |  | 64,369 |
Bally's Intralot B2B | Retail, entertainment and other | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 12,105 | 0
Bally's Intralot B2C |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 75,265 | 752,996 | 902,632
Bally's Intralot B2C | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 75,265 | 752,996 | 902,632
Bally's Intralot B2C | Gaming | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 74,849 | 749,651 | 893,756
Bally's Intralot B2C | Non-gaming | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 416 | 3,345 | 8,876
Bally's Intralot B2C | Hotel | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
Bally's Intralot B2C | Food and beverage | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 360
Bally's Intralot B2C | Licensing | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
Bally's Intralot B2C | Technology Services | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue |  | 0 |
Bally's Intralot B2C | Retail, entertainment and other | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 416 | 3,345 | 8,516
North America Interactive |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 16,941 | 196,310 | 170,317
North America Interactive | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 16,941 | 196,310 | 170,317
North America Interactive | Gaming | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 14,934 | 166,915 | 149,551
North America Interactive | Non-gaming | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 2,007 | 29,395 | 20,766
North America Interactive | Hotel | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
North America Interactive | Food and beverage | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
North America Interactive | Licensing | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | 0 | 0 | 0
North America Interactive | Technology Services | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue |  | 0 |
North America Interactive | Retail, entertainment and other | Operating Segments |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total revenue | $ 2,007 | $ 29,395 | $ 20,766

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 9: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-4 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-14 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 8: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 9: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_CasinoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=baly_NonCasinoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=srt_HotelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_FoodAndBeverageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_LicenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_TechnologyServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductAndServiceOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=baly_CasinosResortsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=baly_IntralotB2BMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=baly_IntralotB2CMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=baly_NorthAmericaInteractiveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |