v3.26.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Revenues other than cost reimbursements $ 220,710 $ 195,672 $ 364,716 $ 334,581
Cost reimbursements 11,034 10,371 21,432 20,228
Total revenues 231,744 206,043 386,148 354,809
Costs and expenses:        
Advertising and marketing 6,774 6,644 12,509 11,888
Administrative 23,691 22,972 49,002 47,688
Depreciation and amortization 17,350 17,603 35,185 35,441
Rent 6,358 6,354 12,545 12,571
Property taxes 4,055 4,328 8,337 8,737
Other operating expenses 10,115 10,332 20,678 20,938
Loss (gain) on disposition of property, equipment and other assets 113 181 194 (1,184)
Reimbursed costs 11,034 10,371 21,432 20,228
Total costs and expenses 204,677 193,036 378,342 362,214
Operating income (loss) 27,067 13,007 7,806 (7,405)
Other income (expense):        
Investment income 66 409 86 483
Interest expense (2,734) (2,981) (5,364) (5,803)
Other income (expense) (393) (443) (840) (887)
Equity earnings (losses) from unconsolidated joint ventures (15) 75 (689) (495)
Nonoperating income (expense), total (3,076) (2,940) (6,807) (6,702)
Earnings (loss) before income taxes 23,991 10,067 999 (14,107)
Income tax expense (benefit) 8,147 2,746 508 (4,612)
Net earnings (loss) $ 15,844 $ 7,321 $ 491 $ (9,495)
Common Stock        
Net earnings (loss) per share - basic:        
Common stock (in dollars per share) $ 0.53 $ 0.24 $ 0.02 $ (0.31)
Net earnings (loss) per share - diluted:        
Common stock (in dollars per share) 0.51 0.23 0.02 (0.31)
Class B Common Stock        
Net earnings (loss) per share - basic:        
Common stock (in dollars per share) 0.48 0.22 0.02 (0.28)
Net earnings (loss) per share - diluted:        
Common stock (in dollars per share) $ 0.48 $ 0.22 $ 0.02 $ (0.28)
Theatre admissions        
Revenues:        
Revenue from contract with customer $ 72,557 $ 62,348 $ 117,382 $ 103,279
Rooms        
Revenues:        
Revenue from contract with customer 33,706 29,632 54,168 48,907
Costs and expenses:        
Cost of goods and services sold 11,785 11,086 22,103 20,992
Theatre concessions        
Revenues:        
Revenue from contract with customer 65,264 57,611 104,829 95,611
Costs and expenses:        
Cost of goods and services sold 26,180 23,337 43,350 40,788
Food and beverage        
Revenues:        
Revenue from contract with customer 22,509 21,291 39,969 39,120
Costs and expenses:        
Cost of goods and services sold 16,697 15,656 31,753 30,285
Other revenues        
Revenues:        
Revenue from contract with customer 26,674 24,790 48,368 47,664
Theatre operations        
Costs and expenses:        
Cost of goods and services sold $ 70,525 $ 64,172 $ 121,254 $ 113,842