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v3.25.3

Segment Information - Reconciliation of Income Statement Items from Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | $ 241,022 | $ 182,257 | $ 395,344 | $ 320,689
Costs and expenses: |  |  |  |  |
Cost of food, beverage, and retail products sold |  | 19,809 | 16,979 | 30,965 | 27,893
Selling, general, and administrative expenses |  | 17,445 | 14,543 | 50,339 | 41,080
Depreciation and amortization |  | 12,042 | 11,277 | 34,083 | 32,222
Interest expense, net |  | 2,835 | 3,461 | 6,227 | 10,320
Impairment charges |  | 0 | 6,110 | 0 | 6,110
Total costs and expenses |  | 135,268 | 121,209 | 312,060 | 287,250
Income from continuing operations before income taxes |  | 105,754 | 61,048 | 83,284 | 33,439
Income tax expense |  | 17,771 | 10,507 | 18,926 | 11,625
Income from continuing operations |  | 76,735 | 43,292 | 50,241 | 14,124
Pursuit |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 241,022 | 182,257 | 395,344 | 320,689
Operating Segments |  |  |  |  |
Reportable segments reconciliations: |  |  |  |  |
Total revenue |  | 241,022 | 182,257 | 395,344 | 320,689
Costs and expenses: |  |  |  |  |
Cost of food, beverage, and retail products sold |  | 19,809 | 16,979 | 30,965 | 27,893
Operating labor expenses | [1] | 37,712 | 31,882 | 82,219 | 76,762
Other segment expenses | [2] | 48,880 | 36,702 | 105,363 | 91,989
Selling, general, and administrative expenses |  | 17,445 | 14,543 | 50,339 | 41,080
Depreciation and amortization |  | 12,042 | 11,277 | 34,083 | 32,222
Interest expense, net |  | 2,835 | 3,461 | 6,227 | 10,320
Other (income) expense, net |  | (3,455) | 255 | 2,864 | 874
Impairment charges |  | 0 | 6,110 | 0 | 6,110
Total costs and expenses |  | 135,268 | 121,209 | 312,060 | 287,250
Income from continuing operations before income taxes |  | 105,754 | 61,048 | 83,284 | 33,439
Income tax expense |  | 17,771 | 10,507 | 18,926 | 11,625
Income from continuing operations |  | $ 87,983 | $ 50,541 | $ 64,358 | $ 21,814
[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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