XML 68 R46.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities As of December 31, 2025 (Successor) and 2024 (Predecessor), accrued and other current liabilities consisted of the following:
Successor
Predecessor
(in thousands)
December 31,
2025
December 31,
2024
New York gaming license fee
$500,000
$
Gaming liabilities
232,804
187,233
Contingent consideration
115,000
Compensation
82,352
66,356
Interest payable
87,081
60,792
Insurance reserve
32,829
23,898
Other
277,733
143,013
Total accrued and other current liabilities
$1,327,799
$481,292