XML 62 R32.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Intangibles (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Intangibles |
Schedule of intangible assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of December 31, 2024 | ​ | As of December 31, 2023
​ | ​ | ​ | ​ | ​ | Accumulated | ​ | Net | ​ | Gross | ​ | Accumulated | ​ | Net
​ | ​ | Gross Asset | ​ | (Amortization)/ | ​ | Carrying | ​ | Asset | ​ | (Amortization)/ | ​ | Carrying
in thousands | ​ | (Liability) |  | Accretion |  | Amount |  | (Liability) |  | Accretion |  | Amount
Intangible Assets: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
License agreement with MLB (a) | ​ | $ | 24,872 | ​ | $ | (9,949) |  | $ | 14,923 | ​ | $ | 24,872 |  | $ | (7,354) |  | $ | 17,518
Other definite lived intangibles (b) | ​ | ​ | 6,844 | ​ | ​ | (4,388) |  | ​ | 2,456 | ​ | ​ | 6,844 |  | ​ | (3,828) |  | ​ | 3,016
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​
Tenant leases: | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ |  |  | ​ |  |  | ​ | ​
Below-market | ​ | ​ | (3,679) | ​ | ​ | 3,679 |  | ​ | — | ​ | ​ | (3,679) |  | ​ | 3,403 |  | ​ | (276)
Total amortizing intangibles | ​ | $ | 28,037 |  | $ | (10,658) |  | $ | 17,379 | ​ | $ | 28,037 |  | $ | (7,779) |  | $ | 20,258
| (a) | Represents 10-year player development agreement between the Aviators and MLB.
| (b) | Includes a franchise relationship and food and beverage contract associated with the Aviators
Schedule of estimated net amortization and accretion expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
in thousands |  | 2025 |  | 2026 |  | 2027 |  | 2028 |  | 2029
Net amortization and accretion expense |  | $ | 3,155 | ​ | $ | 3,155 |  | $ | 2,895 | ​ | $ | 2,844 | ​ | $ | 2,844
5. |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration