XML 68 R37.htm IDEA: XBRL DOCUMENT v3.25.4

Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Components of Property and Equipment, Net

The components of property and equipment, net as of December 31, 2025 and 2024, consisted of the following:

		2025				2024
		(In thousands)
Land		$	286,200			$	286,200
Land improvements			542,249				520,160
Buildings			977,355				937,392
Rides, attractions and equipment			2,103,369				1,987,881
Animals			136,481				140,151
Construction in progress			91,178				88,159
Less: accumulated depreciation			(2,219,562	)			(2,072,660	)
Total property and equipment, net		$	1,917,270			$	1,887,283

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration