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v3.23.2

Investments in and Advances to Unconsolidated Affiliates (Tables) | 6 Months Ended
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Jun. 30, 2023
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) | 2023 |  | 2022 |  | 2023 |  | 2022
Net revenue | $ | 218.7 |  |  | $ | 214.6 |  |  | $ | 439.3 |  |  | $ | 391.8 |
Operating and SG&A expense | 135.0 |  |  | 130.7 |  |  | 272.2 |  |  | 248.9 |
Depreciation and amortization | 5.9 |  |  | 6.3 |  |  | 11.6 |  |  | 11.6 |
Total operating expense | 140.9 |  |  | 137.0 |  |  | 283.8 |  |  | 260.5 |
Operating income | 77.8 |  |  | 77.6 |  |  | 155.5 |  |  | 131.3 |
Interest and other, net | (10.7) |  |  | (7.3) |  |  | (21.6) |  |  | (3.2) |
Net income | $ | 67.1 |  |  | $ | 70.3 |  |  | $ | 133.9 |  |  | $ | 128.1 |
Affiliate Balance Sheet |
(in millions) | June 30, 2023 |  | December 31, 2022
Assets |  |  |
Current assets | $ | 86.4 |  |  | $ | 91.0 |
Property and equipment, net | 342.5 |  |  | 345.7 |
Other assets, net | 264.4 |  |  | 265.0 |
Total assets | $ | 693.3 |  |  | $ | 701.7 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 107.3 |  |  | $ | 97.9 |
Long-term debt | 846.4 |  |  | 838.6 |
Other liabilities | 0.4 |  |  | 0.2 |
Members' deficit | (260.8) |  |  | (235.0) |
Total liabilities and members' deficit | $ | 693.3 |  |  | $ | 701.7 |

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