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Sale of Sunseeker Resort (Tables) | 6 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations | The major classes of assets and liabilities reclassified as held for sale are set forth below:
(in thousands) | As of June 30, 2025
Assets |
Accounts receivable | $ | 2,552 |
Inventories, net | 1,372 |
Prepaid expenses and other current assets | 5,260 |
Property and equipment, net | 284,587 |
Deposits and other assets | 1,290 |
Valuation allowance | (100,411) |
Assets held for sale | $ | 194,650 |
Liabilities |
Accrued liabilities | $ | 5,355 |
Other noncurrent liabilities | 1,960 |
Liabilities held for sale | $ | 7,315 |

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