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v3.26.1

RELATED PARTY TRANSACTIONS (Details) $ in Thousands, € in Millions | 1 Months Ended | 11 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Feb. 07, 2025 USD ($) | Dec. 31, 2025 USD ($) | Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2024 EUR (€)
Related Party Transaction [Line Items] |  |  |  |  |
Consideration | € |  |  |  |  | € 30
Loss on disposal of business | $ 0 | $ 0 |  | $ 27,796 |
Equity issuable |  |  | $ 1,900 |  |
Provision for credit loss |  | 17,100 |  |  |
Other assets |  | 605,693 | 605,693 | 127,030 |
Interest expense, net | 27,228 | 373,573 |  | 310,347 |
Accounts receivable, net |  | 193,951 | 193,951 | 55,486 |
Assets |  | 11,230,376 | 11,230,376 | 5,860,137 |
Liabilities |  | 8,685,546 | 8,685,546 | 5,829,235 |
Total revenue | 220,498 | 2,436,189 |  | 2,450,478 |
Variable Interest Entity, Primary Beneficiary |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Assets |  | 60,800 | 60,800 | 263,900 |
Liabilities |  | 18,600 | 18,600 | 27,900 |
Total revenue | 3,700 | 19,300 |  | 169,800 |
Non-gaming |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Total revenue | 34,731 | 446,735 |  | $ 398,810 |
Related Party |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Financing receivable, period |  |  |  | 7 years | 7 years
Other assets |  | 17,100 | 17,100 | $ 31,200 |
Accounts receivable, net |  | 6,100 | 6,100 | 1,100 |
Related Party | Non-gaming |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Interest expense, net | 300 | 2,700 |  | 500 |
Disposal group, disposed of by sale, not discontinued operations | Carved-Out Business |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Consideration |  |  |  | 32,900 |
Assets net |  | 56,200 | 56,200 |  |
Release of foreign currency translation adjustments |  |  | 4,700 |  |
Release of accumulated other comprehensive income |  |  | 9,100 |  |
Loss on disposal of business |  |  | 27,800 |  |
Goodwill |  | 20,700 | 20,700 |  |
Cash and cash equivalents |  | 4,200 | 4,200 |  |
Restricted cash and cash equivalents |  | 37,500 | $ 37,500 |  |
Revenue recognized | $ 3,700 | $ 19,300 |  | $ 6,900 |
Discontinued Operations, Disposed of by Sale | Carved-Out Business |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Ownership interest after disposal |  |  | 19.99% |  |

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