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Segment Information (Tables)

6 Months Ended

Jun. 30, 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 income (loss) from continuing operations:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(in thousands)		2025				2024				2025				2024
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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- 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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X

- References

No definition available.

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