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v3.25.2

Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | $ 116,743 | $ 101,201 | $ 154,322 | $ 138,432
Costs and expenses: |  |  |  |  |
Selling, general, and administrative expenses |  | 15,729 | 13,695 | 32,894 | 26,537
Depreciation and amortization |  | 11,073 | 11,182 | 22,041 | 20,945
Interest expense, net |  | 1,928 | 3,937 | 3,392 | 6,859
Other expense, net |  | 5,962 | 309 | 6,319 | 619
Total costs and expenses |  | 106,126 | 97,293 | 176,792 | 166,041
Income (loss) from continuing operations before income taxes |  | 10,617 | 3,908 | (22,470) | (27,609)
Income tax expense |  | 3,021 | 2,772 | 1,155 | 1,118
Income (loss) from continuing operations |  | 4,511 | (431) | (26,494) | (29,168)
Pursuit |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 116,743 | 101,201 | 154,322 | 138,432
Operating Segments |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 116,743 | 101,201 | 154,322 | 138,432
Costs and expenses: |  |  |  |  |
Cost of food, beverage, and retail products sold |  | 8,871 | 8,377 | 11,156 | 10,914
Operating labor expenses | [1] | 28,329 | 27,795 | 44,507 | 44,880
Other segment expenses | [2] | 34,234 | 31,998 | 56,483 | 55,287
Selling, general, and administrative expenses |  | 15,729 | 13,695 | 32,894 | 26,537
Depreciation and amortization |  | 11,073 | 11,182 | 22,041 | 20,945
Interest expense, net |  | 1,928 | 3,937 | 3,392 | 6,859
Other expense, net |  | 5,962 | 309 | 6,319 | 619
Total costs and expenses |  | 106,126 | 97,293 | 176,792 | 166,041
Income (loss) from continuing operations before income taxes |  | 10,617 | 3,908 | (22,470) | (27,609)
Income tax expense |  | 3,021 | 2,772 | 1,155 | 1,118
Income (loss) from continuing operations |  | $ 7,596 | $ 1,136 | $ (23,625) | $ (28,727)
[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.

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