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v3.25.3

Investments in and Advances to Unconsolidated Affiliates (Tables) | 9 Months Ended
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Sep. 30, 2025
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) | 2025 |  | 2024 |  | 2025 |  | 2024 |
Net revenue | $ | 210.6 |  |  | $ | 208.4 |  |  | $ | 631.9 |  |  | $ | 641.2 |  |
Operating and SG&A expense | 133.2 |  |  | 132.2 |  |  | 398.3 |  |  | 399.3 |  |
Depreciation and amortization | 5.8 |  |  | 6.8 |  |  | 17.9 |  |  | 20.1 |  |
Operating income | 71.6 |  |  | 69.4 |  |  | 215.7 |  |  | 221.8 |  |
Interest and other, net | (10.3) |  |  | (11.1) |  |  | (31.2) |  |  | (33.5) |  |
Net income | $ | 61.3 |  |  | $ | 58.3 |  |  | $ | 184.5 |  |  | $ | 188.3 |  |
Affiliate Balance Sheet |
(in millions) | September 30, 2025 |  | December 31, 2024
Assets |  |  |
Current assets | $ | 106.9 |  |  | $ | 100.5 |
Property and equipment, net | 319.4 |  |  | 325.6 |
Other assets, net | 265.3 |  |  | 267.5 |
Total assets | $ | 691.6 |  |  | $ | 693.6 |
Liabilities and Members' Deficit |  |  |
Current liabilities | $ | 114.6 |  |  | $ | 89.9 |
Long-term debt | 794.1 |  |  | 839.8 |
Other liabilities | 0.5 |  |  | 1.7 |
Members' deficit | (217.6) |  |  | (237.8) |
Total liabilities and members' deficit | $ | 691.6 |  |  | $ | 693.6 |

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