XML 106 R84.htm IDEA: XBRL DOCUMENT v3.26.1
FAIR VALUE MEASUREMENTS - Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
$ / shares
Feb. 08, 2025
USD ($)
Feb. 07, 2025
USD ($)
$ / shares
Dec. 31, 2024
USD ($)
$ / shares
Dec. 31, 2023
USD ($)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]          
Common stock par value (in dollars per share) | $ / shares $ 0.01   $ 0.01 $ 0.01  
Contingent $ 115,000        
Payment for contingent consideration 125,000        
Level 3 | Contingent Consideration          
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]          
Contingent consideration 123,885 $ 60,709 $ 60,709 $ 59,923 $ 58,580
Contingent consideration payable 115,000        
Bally's Golf Links          
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]          
Consideration payable, range of outcomes, high 125,000        
Contingent consideration payable $ 123,900        
Minimum          
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]          
Volatility 40.00%        
Risk free rates 3.84%        
Expected terms 1 year 6 months        
Minimum | Queen | Measurement Input, Expected Term          
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]          
Contingent consideration, liability, measurement input 1.5        
Minimum | Queen | Measurement Input, Discount Rate          
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]          
Contingent consideration, liability, measurement input 0.072        
Maximum          
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]          
Volatility 67.00%        
Risk free rates 4.79%        
Expected terms 6 years 3 months 18 days        
Maximum | Queen | Measurement Input, Expected Term          
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]          
Contingent consideration, liability, measurement input 3        
Maximum | Queen | Measurement Input, Discount Rate          
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]          
Contingent consideration, liability, measurement input 0.078