Lease Accounting (Tables)

9 Months Ended

Sep. 30, 2026

Leases [Abstract]

Schedule of Aggregate Lease Costs by Lease Classification

The following table represents the Company’s aggregate lease costs, by lease classification, for the periods presented.


		Three Months Ended								Nine Months Ended
		September 30,								September 30,
Lease Cost	Classification	2026				2025				2026				2025
Operating lease costs
Equipment (1)	Utilities and other, General and administrative	$	1.2			$	1.0			$	3.4			$	3.1
Real Estate (1)	Facility lease expense, General and administrative		92.6				84.3				266.2				249.0
Total operating lease costs		$	93.8			$	85.3			$	269.6			$	252.1

Finance lease costs
Amortization of leased assets	Depreciation and amortization	$	3.6			$	3.6			$	10.8			$	10.8
Interest on lease liabilities	Interest expense		1.4				1.6				4.3				5.0
Total finance lease costs		$	5.0			$	5.2			$	15.1			$	15.8

(1)

Includes short-term lease payments, variable lease payments and office and equipment lease payments as set forth in the following table for the periods presented:


		Three Months Ended								Nine Months Ended
		September 30,								September 30,
Lease Cost	Classification	2026				2025				2026				2025
Operating lease costs
Equipment - Short-term and variable lease payments	Utilities and other	$	1.2			$	1.0			$	3.3			$	2.9
Real Estate - Variable lease payments (1)	Facility lease expense	$	22.4			$	15.6			$	56.2			$	45.1
Office and equipment leases	General and administrative	$	0.5			$	0.4			$	1.3			$	1.1

(1) Represents lease payments that are based on a change in index, such as CPI or inflation, variable payments based on revenue or attendance and variable common area maintenance costs.

Schedule of Minimum Cash Lease Payments

The following table represents the minimum cash lease payments as included in the measurement of lease liabilities and the non-cash addition of lease right-of-use assets for the periods presented.


		Nine Months Ended
		September 30,
Other Information		2026				2025
Cash paid for amounts included in the measurement of lease liabilities:
Cash outflows for operating leases		$	210.1			$	204.2
Cash outflows for finance leases - operating activities		$	4.3			$	5.0
Cash outflows for finance leases - financing activities		$	12.2			$	11.5
Non-cash amount of right-of-use assets obtained in exchange for:
Operating lease liability additions, net of write-offs		$	148.1			$	124.1
Finance lease liability additions, net of write-offs		$	(0.4	)		$	0.3