Contract with Customer, Liability, Revenue Recognized, Including Opening Balance

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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REVENUE RECOGNITION - Additional Information (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		5 Months Ended	6 Months Ended
	Feb. 07, 2025	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Disaggregation of Revenue [Line Items]
Contracts with customers receivables		$ 41,200		$ 41,200		$ 41,300
Contract liabilities		75,970		75,970		71,300
Revenue	$ 220,498	657,534	$ 621,657	1,026,228	$ 1,240,139
Loyalty Programs
Disaggregation of Revenue [Line Items]
Contract liabilities		10,159		10,159		12,167
Contract liabilities, revenue recognized	2,200	5,300	7,800	8,500	15,500
Customer Deposits
Disaggregation of Revenue [Line Items]
Contract liabilities		29,489		29,489		26,141
Unpaid Tickets
Disaggregation of Revenue [Line Items]
Contract liabilities		36,322		36,322		$ 32,992
Gaming
Disaggregation of Revenue [Line Items]
Revenue	$ 185,767	$ 557,631	$ 524,751	871,410	1,040,808
International Interactive
Disaggregation of Revenue [Line Items]
Revenue				318,816	464,079
International Interactive \| Gaming
Disaggregation of Revenue [Line Items]
Revenue				$ 303,596	$ 458,416