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v3.24.2.u1

Investments and Dispositions (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($)
Real Estate Properties [Line Items] |  |  |  |
Payments to Acquire Productive Assets |  |  | $ 41,879 | $ 47,115
Proceeds from Sale of Property, Plant, and Equipment |  |  | 56,500 |
Gain on sale of real estate | $ 1,459 | $ (575) | 19,408 | $ (1,135)
Experiential Reportable Operating Segment [Member] |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Payments to Acquire Property, Plant, and Equipment |  |  | 132,700 |
Experiential Reportable Operating Segment [Member] | Attraction Properties [Member] |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Payments to Acquire Productive Assets |  |  | 33,400 |
Experiential Reportable Operating Segment [Member] | Eat & Play Properties [Member] |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
Payments to Acquire Productive Assets |  |  | $ 19,900 |
number of properties acquired |  |  | 3 |
Experiential Reportable Operating Segment [Member] | Cultural Properties |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
number of properties sold |  |  | 2 |
Experiential Reportable Operating Segment [Member] | Theatre Properties [Member] |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
number of properties sold |  |  | 1 |
Experiential Reportable Operating Segment [Member] | Theatre Properties [Member] | vacant |  |  |  |
Real Estate Properties [Line Items] |  |  |  |
number of properties sold |  |  | 4 |

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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 25 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480060/805-50-25-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 30 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480027/805-50-30-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 30 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480027/805-50-30-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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