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Discontinued Operations and Disposal Groups (Tables) | 6 Months Ended
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Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Block 21’s results of operations in the consolidated statements of comprehensive (loss) income consist of the following (in thousands):
|  | Two Months Ended |  | Five Months Ended |  |  |  |
|  | May 31, 2022 |  |  |  |
Revenues: a |  |  |  |  |  |  |  |
Hotel |  | $ | 6,782 |  |  | $ | 12,653 |  |  |  |  |
Entertainment |  | 4,650 |  |  | 9,990 |  |  |  |  |
Leasing operations and other |  | 206 |  |  | 932 |  |  |  |  |
Total revenue |  | 11,638 |  |  | 23,575 |  |  |  |  |
Cost of sales: |  |  |  |  |  |  |  |
Hotel |  | 4,487 |  |  | 9,230 |  |  |  |  |
Entertainment |  | 3,624 |  |  | 7,763 |  |  |  |  |
Leasing operations and other |  | 331 |  |  | 802 |  |  |  |  |
Depreciation b |  | — |  |  | — |  |  |  |  |
Total cost of sales |  | 8,442 |  |  | 17,795 |  |  |  |  |
General and administrative expenses |  | 136 |  |  | 236 |  |  |  |  |
Gain on sale of assets |  | (119,695) |  |  | (119,695) |  |  |  |  |
Operating income |  | 122,755 |  |  | 125,239 |  |  |  |  |
Interest expense, net |  | (1,291) |  |  | (3,236) |  |  |  |  |
Provision for income taxes |  | (25,539) |  |  | (25,703) |  |  |  |  |
Net income from discontinued operations |  | $ | 95,925 |  |  | $ | 96,300 |  |  |  |  |
a.In accordance with accounting guidance, amounts are net of eliminations of intercompany sales totaling $189 thousand for the two months ended May 31, 2022 and $510 thousand for the five months ended May 31, 2022. b.In accordance with accounting guidance, depreciation is not recognized subsequent to classification as assets held for sale, which occurred in the fourth quarter of 2021.

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