v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Beginning balance (in shares) at Dec. 31, 2023   39,973,202          
Beginning balance at Dec. 31, 2023 $ 635,854 $ 400 $ 1,400,479 $ 0 $ (555,895) $ (209,558) $ 428
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Release of restricted stock (in shares)   423,805          
Issuance of restricted stock and other stock awards (2,774) $ 4 (2,778)        
Share-based compensation 3,058   3,058        
Settlement of consideration (124) $ 1 (125)        
Other 1,750   1,750        
Settlement of consideration to SportCaller (in shares)   86,368          
Net Income (Loss) (173,914)       (173,914)    
Other Comprehensive Income (Loss) (14,045)         (14,045)  
Ending balance (in shares) at Mar. 31, 2024   40,483,375          
Ending balance at Mar. 31, 2024 449,805 $ 405 1,402,384 0 (729,809) (223,603) 428
Beginning balance (in shares) at Dec. 31, 2023   39,973,202          
Beginning balance at Dec. 31, 2023 635,854 $ 400 1,400,479 0 (555,895) (209,558) 428
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (234,110)            
Other Comprehensive Income (Loss) (14,838)            
Ending balance (in shares) at Jun. 30, 2024   40,619,356          
Ending balance at Jun. 30, 2024 393,551 $ 406 1,407,118 0 (790,005) (224,396) 428
Beginning balance (in shares) at Mar. 31, 2024   40,483,375          
Beginning balance at Mar. 31, 2024 449,805 $ 405 1,402,384 0 (729,809) (223,603) 428
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Release of restricted stock (in shares)   135,981          
Issuance of restricted stock and other stock awards 263 $ 1 262 0      
Share-based compensation 4,472   4,472        
Net Income (Loss) (60,196)       (60,196)    
Other Comprehensive Income (Loss) (793)         (793)  
Ending balance (in shares) at Jun. 30, 2024   40,619,356          
Ending balance at Jun. 30, 2024 $ 393,551 $ 406 1,407,118 0 (790,005) (224,396) 428
Beginning balance (in shares) at Dec. 31, 2024 40,787,007 40,787,007          
Beginning balance at Dec. 31, 2024 $ 30,902 $ 408 1,414,410 0 (1,123,649) (260,267) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Release of restricted stock (in shares)   19,660          
Issuance of restricted stock and other stock awards (76)   (76)        
Share-based compensation 1,954   1,954        
Net Income (Loss) (51,024)       (51,024)    
Other Comprehensive Income (Loss) (9,443)         (9,443)  
Ending balance (in shares) at Feb. 07, 2025   40,806,667          
Ending balance at Feb. 07, 2025 (27,687) $ 408 1,416,288 0 (1,174,673) (269,710) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (193,920)            
Other Comprehensive Income (Loss) $ 73,379            
Ending balance (in shares) at Jun. 30, 2025 49,120,097 49,120,097          
Ending balance at Jun. 30, 2025 $ 642,439 $ 490 750,129 0 (193,920) 73,379 12,361
Beginning balance (in shares) at Feb. 08, 2025   71,258,763          
Beginning balance at Feb. 08, 2025 1,172,536 $ 712 1,171,824 0 0 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share repurchases (in shares)   (22,804,384)          
Share repurchases (420,342) $ (228) (420,114)        
Release of restricted stock (in shares)   557,417          
Issuance of restricted stock and other stock awards (5,127) $ 5 (5,132)        
Bally’s Chicago Inc. Issuance 12,361           12,361
Share-based compensation 2,740   2,740        
Net Income (Loss) 34,516       34,516    
Other Comprehensive Income (Loss) 12,163         12,163  
Ending balance (in shares) at Mar. 31, 2025   49,011,796          
Ending balance at Mar. 31, 2025 808,847 $ 489 749,318 0 34,516 12,163 12,361
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Release of restricted stock (in shares)   108,301          
Issuance of restricted stock and other stock awards (224) $ 1 (225)        
Share-based compensation 2,350   2,350        
Other (1,314)   (1,314)        
Net Income (Loss) (228,436)       (228,436)    
Other Comprehensive Income (Loss) $ 61,216         61,216  
Ending balance (in shares) at Jun. 30, 2025 49,120,097 49,120,097          
Ending balance at Jun. 30, 2025 $ 642,439 $ 490 $ 750,129 $ 0 $ (193,920) $ 73,379 $ 12,361