v3.26.1
SEGMENT INFORMATION - Reconciliation of Adjusted EBITDA to Earnings (Loss) from Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended 6 Months Ended
Jan. 13, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]          
Adjusted EBITDA   $ 76,172 $ 69,802 $ 126,099 $ 115,552
Stock-based compensation expense   (34,997) (18,310) (51,409) 3,080
Depreciation   (7,504) (7,268) (14,818) (18,509)
Amortization of intangibles   (19,044) (22,418) (38,084) (44,836)
Restructuring costs, including certain severance and employee separation benefits   (1,179) (780) (11,789) (17,004)
Gains and (losses) from lease impairments, terminations and amendments and certain asset sales   257 66 257 35,974
Transaction-related costs   696 (54) 6,255 4,698
Litigation matters   (7,033) (7,573) (9,206) (11,404)
Interest expense   (25,865) (37,167) (51,723) (65,481)
Unrealized gain (loss) on investment in MGM Resorts International   721,682 307,437 755,687 (16,828)
Other income, net   10,552 2,796 24,630 10,428
Earnings (loss) from continuing operations before income taxes   692,082 265,574 682,491 (58,270)
Chief Executive Officer | Restricted Stock | Employment Transition Agreement          
Segment Reporting [Line Items]          
Stock-based compensation expense $ (14,900)        
Reversal of stock-based compensation expense related to individual         49,800
Chief Executive Officer | Restricted Stock | Employment Transition Agreement | Class B common stock          
Segment Reporting [Line Items]          
Shares transferred (in shares) 5.0        
Operating Segments          
Segment Reporting [Line Items]          
Adjusted EBITDA   76,172 69,802 126,099 115,552
Corporate          
Segment Reporting [Line Items]          
Adjusted EBITDA   $ (20,263) $ (21,065) $ (40,898) $ (44,544)