XML 64 R42.htm IDEA: XBRL DOCUMENT
v3.26.1

PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Depreciation is recorded using the straight-line method over the estimated useful lives of the assets or the related lease term, if any, as follows:
| Years
Land improvements | 10-20
Building and improvements | 2-50
Equipment | 2-10
Furniture and fixtures | 2-10
As of December 31, 2025 (Successor) and 2024 (Predecessor), property and equipment, net was comprised of the following:
| Successor |  |  | Predecessor
(in thousands) | December 31, 2025 |  |  | December 31, 2024
Land and improvements | $98,527 |  |  | $49,553
Building and improvements | 712,236 |  |  | 370,086
Equipment | 265,357 |  |  | 280,946
Furniture and fixtures | 54,146 |  |  | 64,109
Construction in process(1) | 27,621 |  |  | 149,906
Total property and equipment | 1,157,887 |  |  | 914,600
Less: Accumulated depreciation | (94,148) |  |  | (283,898)
Property and equipment, net | $1,063,739 |  |  | $630,702
__________________________________ (1)Refer to Note 15 “Leases” for further information on the Company’s reclassification of its construction in process related to the construction of its permanent casino resort in Chicago in connection with the signing of the Chicago MLA.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration