BUSINESS COMBINATIONS - Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
5 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2025 |
Feb. 07, 2025 |
Feb. 06, 2025 |
Dec. 31, 2024 |
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| Business Acquisition [Line Items] | ||||
| Goodwill | $ 1,720,333 | $ 1,590,648 | $ 1,788,676 | $ 1,799,944 |
| Queen | ||||
| Business Acquisition [Line Items] | ||||
| Cash and cash equivalents | 173,550 | 173,550 | ||
| Restricted cash | 57,352 | 57,352 | ||
| Other current assets | 210,447 | 210,447 | ||
| Property and equipment | 1,060,741 | 1,065,486 | ||
| Right of use assets | 1,709,561 | 1,692,346 | ||
| Goodwill | 1,564,485 | 1,555,354 | ||
| Intangible assets | 1,859,421 | 1,866,963 | ||
| Other assets | 131,457 | 131,457 | ||
| Total current liabilities | (548,702) | (548,702) | ||
| Lease liabilities | (1,840,368) | (1,823,153) | ||
| Long-term debt | (2,914,688) | (2,914,688) | ||
| Other long-term liabilities | (507,609) | (510,765) | ||
| Less: Queen net assets assumed | 955,647 | $ 955,647 | ||
| Year to Date Adjustments | ||||
| Property and equipment | (4,745) | |||
| Right of use assets | 17,215 | |||
| Goodwill | 9,131 | |||
| Intangible assets | (7,542) | |||
| Lease liabilities | (17,215) | |||
| Other long-term liabilities | 3,156 | |||
| Net assets acquired | $ 0 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Lease Liabilities No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities, Noncurrent No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Riht Of Use Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Lease Obligation, Noncurrent No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restricted Cash No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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