XML 89 R67.htm IDEA: XBRL DOCUMENT v3.26.1
BUSINESS COMBINATIONS - Additional Information (Details)
$ / shares in Units, $ in Thousands
 1 Months Ended 11 Months Ended 12 Months Ended
Oct. 08, 2025
USD ($)
employee
Feb. 07, 2025
USD ($)
$ / shares
shares
Feb. 07, 2025
USD ($)
$ / shares
shares
Dec. 31, 2025
USD ($)
shares
Dec. 31, 2025
shares
Dec. 31, 2024
USD ($)
shares
Dec. 31, 2025
USD ($)
Dec. 31, 2025
Dec. 31, 2025
employee
Oct. 01, 2025
employee
Feb. 06, 2025
shares
Business Combination[Line Items]                      
Merger costs     $ 11,233 $ 22,677   $ 14,808          
Common stock outstanding (in shares) | shares       48,524,809 48,524,809 40,787,007          
Queen                      
Business Combination[Line Items]                      
Common stock outstanding (in shares) | shares   10,967,117 10,967,117               52,364,192
Minimum | Measurement Input, Discount Rate                      
Business Combination[Line Items]                      
Goodwill, measurement input               0.10 0.120 0.10  
Maximum | Measurement Input, Discount Rate                      
Business Combination[Line Items]                      
Goodwill, measurement input               0.11      
Bally's Intralot B2B                      
Business Combination[Line Items]                      
Equity method investment, aggregate cost $ 977,300                    
Bally's Intralot B2C                      
Business Combination[Line Items]                      
Equity method investment, aggregate cost 785,900                    
Intralot Transaction                      
Business Combination[Line Items]                      
Net proceeds from offering 1,600,000                    
Pre-existing investment $ 280,600                    
Goodwill, measurement input | employee 0.03                    
Cash flows, royalty rate 1.50%                    
Other acquired intangibles percentage 15.00%                    
Merger costs       $ 40,500              
Revenue in acquiree since acquisition       98,200              
Ne loss in acquiree since acquisition       (37,500)              
Fair value consideration $ 1,604,756                    
Consideration paid     $ 0 1,604,756   $ 0          
Intralot Transaction | Minimum | Measurement Input, Discount Rate                      
Business Combination[Line Items]                      
Goodwill, measurement input | employee 0.075                    
Intralot Transaction | Maximum | Measurement Input, Discount Rate                      
Business Combination[Line Items]                      
Goodwill, measurement input | employee 0.085                    
Queen                      
Business Combination[Line Items]                      
Goodwill, measurement input | employee                 0.03    
Merger costs     11,200 22,700   $ 14,800          
Revenue in acquiree since acquisition       216,000              
Ne loss in acquiree since acquisition       $ 30,800              
Fair value consideration   $ 955,647 $ 955,647       $ 955,647        
Price per share (in dollars per share) | $ / shares   $ 18.25 $ 18.25                
Number of shares acquired for cash (in shares) | shares   22,804,384 22,804,384                
Consideration paid   $ 416,200                  
Operating lease, present value adjustment   $ 130,800                  
Queen | Minimum                      
Business Combination[Line Items]                      
Cash flows, royalty rate         2.00%            
Queen | Minimum | Measurement Input, Discount Rate                      
Business Combination[Line Items]                      
Goodwill, measurement input | employee                 0.11    
Queen | Maximum                      
Business Combination[Line Items]                      
Cash flows, royalty rate         19.00%            
Queen | Maximum | Measurement Input, Discount Rate                      
Business Combination[Line Items]                      
Goodwill, measurement input | employee                 0.15    
Intralot Transaction                      
Business Combination[Line Items]                      
Ownership percent 57.90%