Goodwill, Reportable Segment Re-allocation

No definition available.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

+ Details

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) from transfer into (out of) asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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- Definition

Amount of divestiture of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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GOODWILL AND INTANGIBLE ASSETS - Schedule of goodwill (Details) - USD ($) $ in Thousands		1 Months Ended	11 Months Ended		12 Months Ended
	Oct. 01, 2025	Feb. 07, 2025	Dec. 31, 2025	Dec. 31, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Goodwill [Roll Forward]
Goodwill as of beginning		$ 1,799,944	$ 1,788,676	$ 1,590,648	$ 1,799,944	$ 1,935,803
Current year measurement period adjustments				1,763,226		1,176
Goodwill measurement period segment re-allocation				0
Effect of foreign exchange		(11,268)		95,678		(44,534)
Year to date adjustments, goodwill				55,838		(208)
Current year divestiture						(20,657)
Reporting unit re-allocation						0
Impairment charges				(72,497)		(71,636)
Goodwill as of ending		1,788,676	3,432,893	3,432,893	3,432,893	1,799,944
Reporting Unit With Negative carrying Value
Goodwill [Roll Forward]
Goodwill as of ending			115,800	115,800	115,800
Casinos & Resorts
Goodwill [Roll Forward]
Goodwill, Impaired, Accumulated Impairment Loss		(5,400)				(5,400)
Casinos & Resorts \| Reporting Unit With Negative carrying Value
Goodwill [Roll Forward]
Goodwill as of beginning		59,200	59,200		59,200	50,400
Goodwill as of ending		59,200				59,200
Casinos & Resorts \| Operating Segments
Goodwill [Roll Forward]
Goodwill as of beginning		313,285	313,285	612,191	313,285	313,493
Current year measurement period adjustments				0		0
Goodwill measurement period segment re-allocation				21,942
Effect of foreign exchange		0		0		0
Year to date adjustments, goodwill				7,922		(208)
Current year divestiture						0
Reporting unit re-allocation						0
Impairment charges				0		0
Goodwill as of ending		313,285	642,055	642,055	642,055	313,285
Bally's Intralot B2B
Goodwill [Roll Forward]
Impairment charges	$ (72,500)
Goodwill, Impaired, Accumulated Impairment Loss			(73,300)	(73,300)	(73,300)		$ (71,600)
Bally's Intralot B2B \| Operating Segments
Goodwill [Roll Forward]
Goodwill as of beginning		83,707	83,610	86,008	83,707	0
Current year measurement period adjustments				977,338		0
Goodwill measurement period segment re-allocation				11,416
Effect of foreign exchange		(97)		13,133		(3,390)
Year to date adjustments, goodwill				(21,219)		0
Current year divestiture						0
Reporting unit re-allocation						158,733
Impairment charges				(72,497)		(71,636)
Goodwill as of ending		83,610	994,179	994,179	994,179	83,707
Bally's Intralot B2C
Goodwill [Roll Forward]
Impairment charges					(71,600)
Bally's Intralot B2C \| Operating Segments
Goodwill [Roll Forward]
Goodwill as of beginning		1,367,566	1,356,395	630,252	1,367,566	1,586,590
Current year measurement period adjustments				785,888		1,176
Goodwill measurement period segment re-allocation				235,834
Effect of foreign exchange		(11,171)		82,545		(40,810)
Year to date adjustments, goodwill				20,875		0
Current year divestiture						(20,657)
Reporting unit re-allocation						(158,733)
Impairment charges				0		0
Goodwill as of ending		1,356,395	1,755,394	1,755,394	1,755,394	1,367,566
North America Interactive
Goodwill [Roll Forward]
Goodwill, Impaired, Accumulated Impairment Loss		(140,400)				(140,400)
North America Interactive \| Operating Segments
Goodwill [Roll Forward]
Goodwill as of beginning		35,386	35,386	56,845	35,386	35,720
Current year measurement period adjustments				0		0
Goodwill measurement period segment re-allocation				(57,169)
Effect of foreign exchange		0		0		(334)
Year to date adjustments, goodwill				324		0
Current year divestiture						0
Reporting unit re-allocation						0
Impairment charges				0		0
Goodwill as of ending		35,386	0	0	0	35,386
Corporate & Other \| Corporate & Other
Goodwill [Roll Forward]
Goodwill as of beginning		0	0	205,352	0	0
Current year measurement period adjustments				0		0
Goodwill measurement period segment re-allocation				(212,023)
Effect of foreign exchange		0		0		0
Year to date adjustments, goodwill				47,936		0
Current year divestiture						0
Reporting unit re-allocation						0
Impairment charges				0		0
Goodwill as of ending		$ 0	$ 41,265	$ 41,265	$ 41,265	$ 0