BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Other Intangible Assets (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | ||
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Mar. 31, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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GOODWILL AND OTHER INTANGIBLES | ||||
Acquisition of intangible assets | $ 1 | $ 50,250 | ||
Gaming Licenses | ||||
GOODWILL AND OTHER INTANGIBLES | ||||
Acquisition of intangible assets | $ 50,300 | |||
Gaming Licenses | ILLINOIS | ||||
GOODWILL AND OTHER INTANGIBLES | ||||
IGB Reconciliation Fee due 2026 | 33,870 | $ 22,092 | ||
Less: Amount representing interest | (10,516) | (7,187) | ||
Present value of IGB Reconciliation Fee | $ 23,354 | $ 14,905 |
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- References No definition available.
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- Definition Amount of intangible assets, reconciliation fee classified as noncurrent. No definition available.
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- Definition The amount of interest costs in intangible assets. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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