Business Segments

6 Months Ended

Jul. 02, 2023

Business Segments

Business Segments

7.  Business Segments

Our chief operating decision maker “CODM” regularly receives consolidated information which is used to make strategy decisions. Each individual park location has a Park President or General Manager responsible for the operational results and executing the strategy set forth by the CODM. Substantially all of our parks provide similar products and services through a similar process to the same class of customer through a consistent method. We also believe that the parks share common economic characteristics. Based on these factors, we have only one reportable segment - parks.

The following information reflects our goodwill and long-lived assets (which consists of property and equipment, right-of-use operating leases and intangible assets) as of July 2, 2023, January 1, 2023, and July 3, 2022:

	As of
(Amounts in thousands)	July 2, 2023		January 1, 2023		July 3, 2022
Domestic	$	2,292,265	$	2,290,318	$	2,322,514
Foreign		121,844		114,048		116,550
Total	$	2,414,109	$	2,404,366	$	2,439,064

The following information reflects our revenues and income before income taxes by domestic and foreign jurisdictions for the six months ended July 2, 2023, and July 3, 2022:

	Domestic		Foreign		Total
2023	(Amounts in thousands)
Revenues	$	529,735	$	56,162	$	585,897
(Loss) income before income taxes		(55,878)		26,294		(29,584)
2022
Revenues	$	531,041	$	42,488	$	573,529
(Loss) income before income taxes		(1,063)		8,721		7,658