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Investments in and Advances to Unconsolidated Affiliates (Tables)

6 Months Ended

Jun. 30, 2024

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)			2024						2023						2024						2023
Net revenue			$	215.9					$	218.7					$	432.8					$	439.3

Operating and SG&A expense			132.2						135.0						267.1						272.2
Depreciation and amortization			7.0						5.9						13.3						11.6
Total operating expense			139.2						140.9						280.4						283.8
Operating income			76.7						77.8						152.4						155.5
Interest and other, net			(11.4)						(10.7)						(22.4)						(21.6)
Net income			$	65.3					$	67.1					$	130.0					$	133.9

Affiliate Balance Sheet


(in millions)			June 30, 2024						December 31, 2023
Assets
Current assets			$	91.9					$	104.8
Property and equipment, net			334.3						339.4
Other assets, net			270.1						266.1
Total assets			$	696.3					$	710.3
Liabilities and Members' Deficit
Current liabilities			$	103.7					$	106.2
Long-term debt			847.0						847.2
Other liabilities			0.8						0.7
Members' deficit			(255.2)						(243.8)
Total liabilities and members' deficit			$	696.3					$	710.3