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Segment Information (Tables) | 9 Months Ended
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Sep. 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 from continuing operations:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
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 |  |  | — |  |  |  | 6,110 |  |  |  | — |  |  |  | 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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- 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 + Details
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