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Discontinued Operations and Disposal Groups (Tables)
 6 Months Ended
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 EndedFive Months Ended
May 31, 2022
Revenues: a
Hotel$6,782 $12,653 
Entertainment4,650 9,990 
Leasing operations and other206 932 
Total revenue11,638 23,575 
Cost of sales:
Hotel4,487 9,230 
Entertainment3,624 7,763 
Leasing operations and other331 802 
Depreciation b
— — 
Total cost of sales8,442 17,795 
General and administrative expenses136 236 
Gain on sale of assets(119,695)(119,695)
Operating income122,755 125,239 
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.