Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Significant Operating Segment Revenue and Expenses, and Operating Segment Adjusted EBITDA


	For the Three Months Ended March 31,
	2026			2025
Net revenues:
Admissions	$	147,503		$	156,115
Food, merchandise and other		130,791			130,834
Total revenues		278,294			286,949
Segment costs and expenses:
Cost of food, merchandise and other revenues		22,275			22,949
Operating labor-related expenses		82,844			82,933
Other operating expenses		59,115			57,290
Marketing expenses		22,300			22,714
Other segment items		13,486			11,652
Operating Segment Adjusted EBITDA	$	78,274		$	89,411
Other expenses(a)		(41,466	)		(30,805	)
Benefit from income taxes		5,926			1,063
Interest expense		(31,735	)		(34,107	)
Depreciation and amortization		(45,067	)		(41,695	)
Net loss	$	(34,068	)	$	(16,133	)

(a)

Other expenses represent costs not allocated to the operating segments including (i) general and administrative expenses, (ii) equity-based compensation expense, (iii) certain non-cash charges/credits including those related to asset disposals and self-insurance reserve adjustments, (iv) certain business optimization, development and strategic initiative costs, (v) merger, acquisition, integration and certain investment costs, and (vi) other nonrecurring costs including incremental costs associated with the COVID-19 pandemic or similar unusual events.