Segments - Segment Operating Results (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segments | ||||||
| Total revenues | $ 34,290 | $ 39,801 | $ 47,027 | $ 55,870 | ||
| Loss on assets held for sale | (1,434) | (1,434) | ||||
| Other income (loss), net | (672) | (126) | (2,921) | (126) | ||
| Equity in earnings (losses) from unconsolidated ventures | 306 | 782 | (658) | 952 | ||
| Depreciation and amortization | (6,818) | (6,581) | (26,931) | (14,672) | ||
| Interest income | 689 | 801 | 419 | 1,795 | ||
| Provision for impairment | 0 | (339) | ||||
| General and administrative expenses | (6,639) | (8,291) | (14,695) | (18,073) | ||
| Loss before income taxes | (10,108) | (14,424) | (53,861) | (45,962) | ||
| Income tax benefit (expense) | 0 | 0 | 0 | 0 | ||
| Net loss | (10,108) | $ (43,753) | (14,424) | $ (31,538) | (53,861) | (45,962) |
| Hospitality revenue | ||||||
| Segments | ||||||
| Total revenues | 7,020 | 15,177 | 12,128 | 22,912 | ||
| Operating costs | (6,874) | (17,845) | (17,101) | (33,587) | ||
| Entertainment | ||||||
| Segments | ||||||
| Total revenues | 19,639 | 19,908 | 24,137 | 24,117 | ||
| Operating costs | (16,056) | (15,281) | (23,344) | (22,358) | ||
| Operating costs | ||||||
| Segments | ||||||
| Total revenues | 7,053 | 4,232 | 9,835 | 8,021 | ||
| Inter-segment | ||||||
| Segments | ||||||
| Total revenues | 1,619 | 5,285 | 4,098 | 9,960 | ||
| Corporate and Reconciling Items | ||||||
| Segments | ||||||
| Total revenues | 134 | 145 | ||||
| Hospitality revenue | ||||||
| Segments | ||||||
| Total revenues | 7,153 | 15,177 | 12,321 | 22,912 | ||
| Hospitality revenue | Segments | ||||||
| Segments | ||||||
| Total revenues | 7,184 | 15,197 | 12,431 | 22,932 | ||
| Operating costs | (8,333) | (23,079) | (21,036) | (43,507) | ||
| Segment Operating EBITDA | (1,149) | (7,882) | (8,605) | (20,575) | ||
| Hospitality revenue | Inter-segment | ||||||
| Segments | ||||||
| Total revenues | 31 | 20 | 110 | 20 | ||
| Entertainment | ||||||
| Segments | ||||||
| Total revenues | 19,639 | 19,908 | 24,137 | 24,117 | ||
| Entertainment | Segments | ||||||
| Segments | ||||||
| Total revenues | 19,823 | 20,118 | 24,321 | 24,327 | ||
| Operating costs | (16,169) | (15,411) | (23,459) | (22,488) | ||
| Segment Operating EBITDA | 3,654 | 4,707 | 862 | 1,839 | ||
| Entertainment | Inter-segment | ||||||
| Segments | ||||||
| Total revenues | 184 | 210 | 184 | 210 | ||
| Landlord Operations | ||||||
| Segments | ||||||
| Total revenues | 7,498 | 4,716 | 10,569 | 8,841 | ||
| Landlord Operations | Segments | ||||||
| Segments | ||||||
| Total revenues | 8,902 | 9,771 | 14,373 | 18,571 | ||
| Operating costs | (6,947) | (7,739) | (13,932) | (15,818) | ||
| Segment Operating EBITDA | 1,955 | 2,032 | 441 | 2,753 | ||
| Landlord Operations | Inter-segment | ||||||
| Segments | ||||||
| Total revenues | $ 1,404 | $ 5,055 | $ 3,804 | $ 9,730 | ||
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- Definition Adjusted EBITDA, or earnings before interest, taxes, depreciation, and amortization, is a metric used to measure a company's financial performance. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from an individually significant component disposed of or held-for-sale including the portion attributable to the noncontrolling interest. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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