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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Assets    
Cash and cash equivalents $ 798,423 $ 171,233
Restricted cash 108,263 60,021
Accounts receivable, net 193,951 55,486
Inventory 55,842 19,317
Tax receivable 30,706 26,345
Prepaid expenses and other current assets 159,609 115,471
Total current assets 1,346,794 447,873
Property and equipment, net 1,063,739 630,702
Right of use assets, net 1,767,792 1,544,936
Goodwill 3,432,893 1,799,944
Intangible assets, net 3,000,983 1,307,343
Deferred tax asset 12,482 2,309
Other assets 605,693 127,030
Total assets 11,230,376 5,860,137
Liabilities and Stockholders’ Equity    
Current portion of long-term debt 37,344 19,450
Current portion of lease liabilities 104,647 65,827
Accounts payable 196,890 85,771
Accrued income taxes 20,374 25,468
Accrued and other current liabilities 1,327,799 481,292
Total current liabilities 1,687,054 677,808
Long-term debt, net 4,463,313 3,299,323
Long-term portion of lease liabilities 1,829,190 1,554,479
Deferred tax liability 553,513 118,214
Other long-term liabilities 152,476 179,411
Total liabilities 8,685,546 5,829,235
Commitments and contingencies (Note 19)
Stockholders’ equity:    
Common stock ($0.01 par value; 200,000,000 shares authorized; 48,524,809 (Successor) and 40,787,007 (Predecessor) shares issued; 48,524,809 (Successor) and 40,787,007 (Predecessor) shares outstanding) 484 408
Preferred stock ($0.01 par value; 10,000,000 shares authorized; no shares outstanding) 0 0
Additional paid-in-capital 1,574,827 1,414,410
Accumulated deficit (650,074) (1,123,649)
Accumulated other comprehensive income (loss) 69,421 (260,267)
Total Bally’s Corporation stockholders’ equity 994,658 30,902
Non-controlling interest 1,550,172 0
Total stockholders’ equity 2,544,830 30,902
Total liabilities and stockholders’ equity $ 11,230,376 $ 5,860,137