XML 135 R113.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT REPORTING - Schedule of Capital Expenditures (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Feb. 07, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]      
Capital expenditures $ 16,424 $ 167,869 $ 199,827
Corporate & Other | Ball's Chicago      
Segment Reporting Information [Line Items]      
Capital expenditures 11,000 95,300 133,600
Casinos & Resorts      
Segment Reporting Information [Line Items]      
Capital expenditures 5,306 60,783 60,373
Bally's Intralot B2B      
Segment Reporting Information [Line Items]      
Capital expenditures 0 5,360 0
Bally's Intralot B2C      
Segment Reporting Information [Line Items]      
Capital expenditures 148 5,017 706
North America Interactive      
Segment Reporting Information [Line Items]      
Capital expenditures 0 818 2,147
Corporate & Other      
Segment Reporting Information [Line Items]      
Capital expenditures $ 10,970 $ 95,891 $ 136,601