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Investment in and Advances to Unconsolidated Affiliates (Tables) | 6 Months Ended
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Jun. 30, 2022
Investments in and Advances to Affiliates [Abstract] |
Affiliate Income Statement | Summarized below are the financial results for our unconsolidated affiliates.
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions) | 2022 |  | 2021 |  | 2022 |  | 2021
Net revenue | $ | 214.6 |  |  | $ | 197.9 |  |  | $ | 391.8 |  |  | $ | 336.6 |
Operating and SG&A expense | 130.7 |  |  | 109.8 |  |  | 248.9 |  |  | 195.4 |
Depreciation and amortization | 6.3 |  |  | 4.4 |  |  | 11.6 |  |  | 8.7 |
Total operating expense | 137.0 |  |  | 114.2 |  |  | 260.5 |  |  | 204.1 |
Operating income | 77.6 |  |  | 83.7 |  |  | 131.3 |  |  | 132.5 |
Interest and other, net | (7.3) |  |  | (19.7) |  |  | (3.2) |  |  | (24.3) |
Net income | $ | 70.3 |  |  | $ | 64.0 |  |  | $ | 128.1 |  |  | $ | 108.2 |
Affiliate Balance Sheet |
(in millions) | June 30, 2022 |  | December 31, 2021
Assets |  |  |
Current assets | $ | 88.4 |  |  | $ | 96.0 |
Property and equipment, net | 349.0 |  |  | 312.3 |
Other assets, net | 263.6 |  |  | 264.1 |
Total assets | $ | 701.0 |  |  | $ | 672.4 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 109.8 |  |  | $ | 95.3 |
Long-term debt | 827.8 |  |  | 786.9 |
Other liabilities | — |  |  | 20.6 |
Members' deficit | (236.6) |  |  | (230.4) |
Total liabilities and members' deficit | $ | 701.0 |  |  | $ | 672.4 |

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