Other Assets and Liabilities - Other Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Assets, net | ||
| Intangibles | $ 12,646 | $ 14,224 |
| Security and other deposits | 249 | 10,978 |
| Food and beverage and merchandise inventory | 1,872 | 2,340 |
| Prepaid expenses | 4,294 | 3,886 |
| Other | 140 | 315 |
| Other assets, net | $ 19,201 | $ 31,743 |
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- Definition Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of other miscellaneous assets. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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