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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net revenues:      
Net revenues $ 1,817,383,000 $ 1,338,219,000 $ 181,555,000
Costs and expenses:      
Operating expenses 864,304,000 698,242,000 347,782,000
Selling, general and administrative 260,592,000 219,758,000 108,118,000
Depreciation and amortization 153,274,000 148,803,000 157,549,000
Loss on impairment / retirement of fixed assets, net 10,275,000 10,486,000 8,135,000
Loss on impairment of goodwill and other intangibles 0 0 103,999,000
Gain on sale of land (155,250,000) 0 0
Loss (gain) on other assets 0 129,000 (11,000)
Total costs and expenses 1,297,441,000 1,189,884,000 753,563,000
Operating income (loss) 519,942,000 148,335,000 (572,008,000)
Interest expense 151,940,000 184,032,000 150,669,000
Net effect of swaps (25,641,000) (19,000,000) 15,849,000
Loss on early debt extinguishment 1,810,000 5,909,000 2,262,000
Loss (gain) on foreign currency 23,784,000 6,177,000 (12,183,000)
Other income (3,608,000) (300,000) (447,000)
Income (loss) before taxes 371,657,000 (28,483,000) (728,158,000)
Provision (benefit) for taxes 63,989,000 20,035,000 (137,915,000)
Net income (loss) 307,668,000 (48,518,000) (590,243,000)
Net income (loss) allocated to general partner 3,000 0 (6,000)
Net income (loss) allocated to limited partners 307,665,000 (48,518,000) (590,237,000)
Other comprehensive income (loss), (net of tax):      
Foreign currency translation 6,666,000 6,344,000 (7,147,000)
Other comprehensive income (loss), (net of tax) 6,666,000 6,344,000 (7,147,000)
Total comprehensive income (loss) $ 314,334,000 $ (42,174,000) $ (597,390,000)
Basic income (loss) per limited partner unit:      
Weighted average limited partner units outstanding (in shares) 55,825 56,610 56,476
Net income (loss) per limited partner unit (in dollars per share) $ 5.51 $ (0.86) $ (10.45)
Diluted income (loss) per limited partner unit:      
Weighted average limited partner units outstanding (in shares) 56,414 56,610 56,476
Net income (loss) per limited partner unit (in dollars per share) $ 5.45 $ (0.86) $ (10.45)
Admissions      
Net revenues:      
Net revenues $ 925,903,000 $ 674,799,000 $ 67,852,000
Food, merchandise and games      
Net revenues:      
Net revenues 602,603,000 432,513,000 76,921,000
Costs and expenses:      
Cost of food, merchandise and games revenues 164,246,000 112,466,000 27,991,000
Accommodations, extra-charge products and other      
Net revenues:      
Net revenues $ 288,877,000 $ 230,907,000 $ 36,782,000