XML 66 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1

Revenues (Tables)

12 Months Ended

Dec. 31, 2024

Revenues.

Schedule of revenues disaggregated by source

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
in thousands		2024			2023			2022
Revenues from contracts with customers		​		​	​			​
Recognized at a point in time or over time		​		​	​			​
Sponsorships, events, and entertainment revenue	​	$	56,153	​	$	60,623	​	$	55,724
Other revenue (a)	​		92	​		8	​		947
Total	​		56,245	​		60,631	​		56,671
​	​	​	​	​	​	​	​	​	​
Recognized at a point in time	​			​			​
Hospitality revenue	​		29,528	​		32,951	​		42,565
​	​	​	​	​	​	​	​	​	​
Rental and lease-related revenues	​			​			​
Rental revenue	​		25,363	​		22,096	​		19,810
Total revenues	​	$	111,136	​	$	115,678	​	$	119,046

^(a) Other revenue in 2022 primarily relates to parking revenue at 250 Water Street prior to the start of initial foundation and voluntary site remediation work in the second quarter of 2022.

Schedule of contract liabilities and significant activity

​

​	​	​	​
​		Contract
in thousands	​	Liabilities
​	​	​	​
Balance at December 31, 2021	​	$	6,127
Consideration earned during the period	​		(41,664)
Consideration received during the period	​		40,277
Balance at December 31, 2022	​	$	4,740
​	​	​	​
Balance at December 31, 2022	​	$	4,740
Consideration earned during the period	​		(42,195)
Consideration received during the period	​		41,162
Balance at December 31, 2023	​	$	3,707
​	​	​	​
Balance at December 31, 2023	​	$	3,707
Consideration earned during the period	​		(43,839)
Consideration received during the period	​		44,078
Balance at December 31, 2024	​	$	3,946

Schedule of remaining unsatisfied performance obligation

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Less than 1

​

​

​

3 years and

​

in thousands

​

year

​

1-2 years

​

thereafter

​

Total

Total remaining unsatisfied performance obligations

​

$

8,019

​

$

2,890

​

$

5,474

​

$

16,383

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

+ Details

Name:	us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration