XML 67 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1

Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases

Schedule of leased assets and liabilities, lessee arrangements

​

​	​	​	​	​	​	​
​		December 31,			December 31,
in thousands	​	2024		​	2023
Assets	​	​	​	​	​	​
Operating lease right-of-use assets, net	​	$	38,682	​	$	40,884
Liabilities	​			​
Operating lease obligations	​	$	47,470	​	$	48,153

Schedule of components of lease expense, lessee arrangements

​

​	​	​	​	​	​	​	​	​	​
​	​	​
​	​	Year Ended December 31,
in thousands		2024			2023			2022
Operating lease cost	​	$	6,126	​	$	6,189	​	$	6,043
Variable lease cost	​		478	​		478	​		452
Total lease cost	​	$	6,604	​	$	6,667	​	$	6,495

Schedule of future minimum lease payments, lessee arrangements

​

​	​	​	​
in thousands		Operating Leases
2025	​	$	4,386
2026	​		3,427
2027	​		2,760
2028	​		2,819
2029	​	​	2,880
Thereafter	​		222,847
Total lease payments	​		239,119
Less: imputed interest	​		(191,649)
Present value of lease liabilities	​	$	47,470

Schedule of supplemental unaudited condensed combined statements of cash flows information, lessee arrangements

​

​	​	​	​	​	​	​	​	​	​
Supplemental Combined Statements of Cash Flows Information	​	Year ended December 31,
in thousands		2024			2023			2022
Cash paid for amounts included in the measurement of lease liabilities:		​			​			​
Operating cash flows on operating leases	​	$	4,327	​	$	4,266	​	$	4,320

Schedule of other information, lessee arrangements

​

​	​	​	​	​	​
​		Year Ended December 31,
Other Information	​	2024		2023
Weighted-average remaining lease term (years)			​
Operating leases		45.5	​	45.3
Weighted-average discount rate			​
Operating leases		7.8	%	7.8	%

Schedule of minimum rent revenues, lessor arrangements

​

​	​	​	​	​	​	​	​	​	​
​		Year Ended December 31,
in thousands		2024			2023			2022
Total minimum rent revenues	​	$	21,289	​	$	17,325	​	$	11,275

Schedule of future minimum rents, lessor arrangements

​

​	​	​	​
​		Total Minimum
in thousands	​	Rent
2025	​	$	21,859
2026	​		19,477
2027	​		19,603
2028	​		19,701
2029	​		19,373
Thereafter	​		86,850
Total	​	$	186,863

X

- Definition

Tabular disclosure of lessee's operating leased assets and liabilities.

+ References

No definition available.

+ Details

Name:	seg_LesseeOperatingLeaseAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	seg_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cash flow activity related to lessee's operating lease agreements.

+ References

No definition available.

+ Details

Name:	seg_LesseeOperatingLeaseCashFlowActivityTableTextBlock
Namespace Prefix:	seg_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of other information related to lessee's operating lease agreements.

+ References

No definition available.

+ Details

Name:	seg_LesseeOperatingLeaseOtherInformationTableTextBlock
Namespace Prefix:	seg_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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

X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

+ Details

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

X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

+ Details

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