ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - SuperPlay Ltd. (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Nov. 20, 2024 |
Jun. 30, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Organization and Summary of Significant Accounting Polices [Line Items] | |||||
| Change in contingent consideration | $ (26.1) | $ (13.4) | |||
| Contingent consideration, current | $ 203.5 | 203.5 | $ 25.0 | ||
| Contingent consideration, noncurrent | 150.0 | 150.0 | $ 354.6 | ||
| SuperPlay Ltd. | |||||
| Organization and Summary of Significant Accounting Polices [Line Items] | |||||
| Aggregate purchase price | $ 700.0 | ||||
| Contingent consideration arrangements, range of outcomes, value, high | 1,250.0 | ||||
| Amount of consideration granted to employees | $ 50.0 | ||||
| Employee grants, vesting period | 4 years | ||||
| Change in contingent consideration | (50.0) | (44.6) | |||
| Contingent consideration, estimated fair value | 310.0 | 310.0 | |||
| Contingent consideration, current | 160.0 | 160.0 | |||
| Contingent consideration, noncurrent | $ 150.0 | $ 150.0 | |||
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- Definition Business Combination, Employee Retention, Amount No definition available.
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- Definition Business Combination, Employee Retention, Vesting Period No definition available.
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- Definition Organization and Summary of Significant Accounting Polices [Line Items] No definition available.
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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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