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v3.22.2.2

Investment in and Advances to Unconsolidated Affiliates (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
(in millions) | 2022 |  | 2021 |  | 2022 |  | 2021
Net revenue | $ | 221.5 |  |  | $ | 202.4 |  |  | $ | 613.3 |  |  | $ | 539.0 |
Operating and SG&A expense | 131.5 |  |  | 115.2 |  |  | 380.4 |  |  | 310.6 |
Depreciation and amortization | 5.9 |  |  | 4.4 |  |  | 17.5 |  |  | 13.1 |
Total operating expense | 137.4 |  |  | 119.6 |  |  | 397.9 |  |  | 323.7 |
Operating income | 84.1 |  |  | 82.8 |  |  | 215.4 |  |  | 215.3 |
Interest and other, net | (10.6) |  |  | (10.4) |  |  | (13.8) |  |  | (34.7) |
Net income | $ | 73.5 |  |  | $ | 72.4 |  |  | $ | 201.6 |  |  | $ | 180.6 |
Affiliate Balance Sheet |
(in millions) | September 30, 2022 |  | December 31, 2021
Assets |  |  |
Current assets | $ | 89.9 |  |  | $ | 96.0 |
Property and equipment, net | 349.1 |  |  | 312.3 |
Other assets, net | 263.6 |  |  | 264.1 |
Total assets | $ | 702.6 |  |  | $ | 672.4 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 108.6 |  |  | $ | 95.3 |
Long-term debt | 826.2 |  |  | 786.9 |
Other liabilities | — |  |  | 20.6 |
Members' deficit | (232.2) |  |  | (230.4) |
Total liabilities and members' deficit | $ | 702.6 |  |  | $ | 672.4 |

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