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Investments in and Advances to Unconsolidated Affiliates (Tables) | 3 Months Ended
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Mar. 31, 2025
Investments in and Advances to Affiliates [Abstract] |
Affiliate Income Statement | Summarized below are the financial results for our unconsolidated affiliates.
| Three Months Ended March 31, |  |
(in millions) | 2025 |  | 2024 |  |
Net revenue | $ | 205.3 |  |  | $ | 216.9 |  |  |
Operating and SG&A expense | 130.3 |  |  | 134.9 |  |  |
Depreciation and amortization | 6.2 |  |  | 6.3 |  |  |
Operating income | 68.8 |  |  | 75.7 |  |  |
Interest and other, net | (10.6) |  |  | (11.0) |  |  |
Net income | $ | 58.2 |  |  | $ | 64.7 |  |  |
Affiliate Balance Sheet |
(in millions) | March 31, 2025 |  | December 31, 2024
Assets |  |  |
Current assets | $ | 103.5 |  |  | $ | 100.5 |
Property and equipment, net | 324.4 |  |  | 325.6 |
Other assets, net | 270.2 |  |  | 267.5 |
Total assets | $ | 698.1 |  |  | $ | 693.6 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 116.4 |  |  | $ | 89.9 |
Long-term debt | 816.5 |  |  | 839.8 |
Other liabilities | 0.4 |  |  | 1.7 |
Members' deficit | (235.2) |  |  | (237.8) |
Total liabilities and members' deficit | $ | 698.1 |  |  | $ | 693.6 |

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