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Bally's BALY Bally’s Intralot B2C — Goodwill, Measurement Period Adjustment
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.
The source filing: Bally's’s 10-Q, filed May 18, 2026.
- Filed
- May 18, 2026, 4:57 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001747079-26-000046
| (In thousands) | Casinos & Resorts | Bally’s Intralot B2B | Bally’s Intralot B2C | North America Interactive | Corporate & Other | Total |
|---|---|---|---|---|---|---|
| Goodwill as of December 31, 2025 (Successor)(1) | $642,055 | $994,179 | $1,755,394 | — | $41,265 | $3,432,893 |
| Current year measurement period adjustments | — | (18,390) | — | — | — | (18,390) |
| Goodwill measurement period segment re-allocation | — | 5,513 | (5,513) | — | — | — |
| Effect of foreign exchange | — | (4,720) | (37,064) | — | — | (41,784) |
| Goodwill as of March 31, 2026 (Successor)(1) | $642,055 | $976,582 | $1,712,817 | — | $41,265 | $3,372,719 |
ITEM 1. Financial Statements
FAQ
- What is Bally's's bally’s intralot B2C — goodwill, measurement period adjustment?
- Bally's (BALY) reported bally’s intralot B2C — goodwill, measurement period adjustment of $0 in Q1 2026.
- What does bally’s intralot B2C — goodwill, measurement period adjustment mean?
- This captures adjustments made to the initial goodwill valuation of the Intralot B2C segment during the designated measurement period following an acquisition. These changes typically arise from new information obtained about facts and circumstances that existed at the acquisition date.
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