v3.26.1
SEGMENT REPORTING - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Feb. 07, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2026
Segment Reporting [Line Items]          
Total $ 220,498 $ 792,234 $ 657,534 $ 1,026,228 $ 1,547,956
Casinos & Resorts          
Segment Reporting [Line Items]          
Total 124,299 401,017 393,333 620,184 780,745
Marketing costs 8,814 19,290 16,469 21,768 36,299
Gaming tax 20,917 62,993 47,659 72,687 122,913
Compensation 41,381 112,329 102,974 159,492 226,716
Other direct costs 0 0 0 0 0
Casino property costs 26,653 45,894 42,983 66,847 88,968
General and administrative 10,712 26,033 21,256 21,159 52,740
Segment expense allocations   167     214
Other segment items (7,732) 24,700 56,025 100,724 47,088
Segment EBITDAR 23,554 109,611 105,967 177,507 205,807
Bally’s Intralot B2B          
Segment Reporting [Line Items]          
Total 3,720 79,488 7,046 11,929 153,444
Marketing costs 0 1,357 0 0 2,683
Gaming tax 0 508 0 0 1,021
Compensation 0 22,691 115 (426) 45,338
Other direct costs 0 16,249 19 16 31,655
Casino property costs 0 0 0 0 0
General and administrative 0 12,064 (329) (221) 21,469
Segment expense allocations   0     190
Other segment items 0 4,688 195 631 14,041
Segment EBITDAR 3,720 21,931 7,046 11,929 37,047
Bally’s Intralot B2C          
Segment Reporting [Line Items]          
Total 75,265 243,481 199,020 306,887 483,419
Marketing costs 8,362 26,721 21,168 31,529 53,748
Gaming tax 16,535 85,158 43,562 66,333 135,492
Compensation 8,492 25,158 21,919 35,007 57,052
Other direct costs 8,183 29,075 21,897 34,178 59,339
Casino property costs 0 0 0 0 0
General and administrative 6,261 14,147 15,037 24,359 27,627
Segment expense allocations   1,151     1,056
Other segment items 2,212 (2,668) 278 (2,990) (2,726)
Segment EBITDAR 25,220 64,739 75,159 118,471 151,831
North America Interactive          
Segment Reporting [Line Items]          
Total 16,941 66,064 56,502 84,059 126,520
Marketing costs 5,055 14,315 13,851 21,764 28,463
Gaming tax 6,461 16,988 11,592 15,105 33,467
Compensation 3,213 9,639 7,445 13,538 20,453
Other direct costs 8,355 10,936 9,164 9,954 23,057
Casino property costs 0 0 0 0 0
General and administrative 2,220 4,973 8,294 15,143 13,098
Segment expense allocations   1,305     2,041
Other segment items (2,702) 4,914 3,672 8,416 10,084
Segment EBITDAR $ (5,661) $ 2,994 $ 2,484 $ 139 $ (4,143)