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Sale of Sunseeker Resort (Tables)

6 Months Ended

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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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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