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Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Reconciliation of income statement items from reportable segments

The financial information, including significant single segment expense categories regularly provided to our CODM, are included in the following table including a reconciliation to loss from continuing operations:

		Three Months Ended
		March 31,
(in thousands)		2025				2024
Total revenue		$	37,579			$	37,231
Costs and expenses:
Cost of food, beverage, and retail products sold		$	2,285			$	2,537
Operating labor expenses (1)			16,178				17,085
Other segment expenses (2)			22,249				23,289
Selling, general, and administrative expenses			17,165				12,842
Depreciation and amortization			10,968				9,763
Interest expense, net			1,464				2,922
Other expense, net			319				310
Restructuring charges			38				—
Total costs and expenses			70,666				68,748
Loss from continuing operations before income taxes			(33,087	)			(31,517	)
Income tax benefit			(1,866	)			(1,654	)
Loss from continuing operations		$	(31,221	)		$	(29,863	)

(1) Operating labor expenses consist of wages, incentives, benefits, and employer taxes.

(2) Other segment expenses, exclusive of depreciation and amortization, primarily include insurance expense, royalty fees, utilities, operating lease expense, property tax expense, credit card fees and certain overhead expenses.

Reconciliation of assets from reportable segments

Additional information of our reportable segment is as follows:

		Three Months Ended
		March 31,
(in thousands)		2025				2024
Total assets		$	832,564			$	845,008
Depreciation		$	9,800			$	8,650
Amortization		$	1,168			$	1,113
Capital expenditures		$	9,899			$	16,390

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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