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Other Assets and Liabilities - Other Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Other Assets, net
Intangibles	$ 17,379	$ 20,534
Security and other deposits	11,116	14,190
Food and beverage and merchandise inventory	1,875	2,718
Prepaid expenses	4,862	1,524
Other	569	146
Other assets, net	$ 35,801	$ 39,112

X

- Definition

Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets.

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- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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Amount of assets classified as other.

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Amount of other miscellaneous assets.

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- Definition

Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.

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The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

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