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v3.25.2

Segment Reporting - Schedule of Significant Operating Segment Revenue and Expenses, and Operating Segment Adjusted EBITDA (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Net revenues: |  |  |  |  |
Total revenues |  | $ 490,212 | $ 497,593 | $ 777,161 | $ 795,016
Segment costs and expenses: |  |  |  |  |
Cost of food, merchandise and other revenues |  | 37,173 | 38,645 | 60,132 | 61,692
Other operating expenses |  | 204,789 | 190,199 | 366,059 | 355,082
Other expenses |  | (216) | 147 | (193) | (33)
Provision for income taxes |  | (26,191) | (31,569) | (25,128) | (25,954)
Loss on early extinguishment of debt and write-off of debt issuance costs and discounts |  |  | 2,452 |  | 2,452
Interest expense |  | 33,951 | 39,386 | 68,058 | 78,163
Depreciation and amortization |  | (42,974) | (40,281) | (84,669) | (79,463)
Net income |  |  |  | 63,975 | 79,923
Admissions [Member] |  |  |  |  |
Net revenues: |  |  |  |  |
Total revenues |  | 255,740 | 264,003 | 411,855 | 429,812
Operating Segments [Member] |  |  |  |  |
Net revenues: |  |  |  |  |
Total revenues |  | 490,212 | 497,593 | 777,161 | 795,016
Segment costs and expenses: |  |  |  |  |
Cost of food, merchandise and other revenues |  | 37,161 | 38,625 | 60,110 | 61,654
Operating labor-related expenses |  | 104,382 | 99,888 | 187,315 | 182,586
Other operating expenses |  | 65,361 | 67,878 | 122,651 | 122,233
Marketing expenses |  | 34,278 | 34,274 | 56,992 | 54,958
Other segment items |  | 11,742 | 10,345 | 23,394 | 21,199
Operating Segment Adjusted EBITDA |  | 237,288 | 246,583 | 326,699 | 352,386
Other expenses | [1] | (54,064) | (41,771) | (84,869) | (86,431)
Provision for income taxes |  | (26,191) | (31,569) | (25,128) | (25,954)
Loss on early extinguishment of debt and write-off of debt issuance costs and discounts |  |  | (2,452) |  | (2,452)
Interest expense |  | (33,951) | (39,386) | (68,058) | (78,163)
Depreciation and amortization |  | (42,974) | (40,281) | (84,669) | (79,463)
Net income |  | 80,108 | 91,124 | 63,975 | 79,923
Operating Segments [Member] | Admissions [Member] |  |  |  |  |
Net revenues: |  |  |  |  |
Total revenues |  | 255,740 | 264,003 | 411,855 | 429,812
Operating Segments [Member] | Food, Merchandise and Other [Member] |  |  |  |  |
Net revenues: |  |  |  |  |
Total revenues |  | $ 234,472 | $ 233,590 | $ 365,306 | $ 365,204
[1] | Other expenses represent costs not allocated to the operating segments including (i) general and administrative expenses, (ii) equity-based compensation expense, (iii) certain non-cash charges/credits including those related to asset disposals and self-insurance reserve adjustments, (iv) certain business optimization, development and strategic initiative costs, (v) merger, acquisition, integration and certain investment costs, and (vi) other nonrecurring costs including incremental costs associated with the COVID-19 pandemic or similar unusual events.

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