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Segment Information (Tables)

9 Months Ended

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

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X

- References

No definition available.

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