XML 56 R32.htm IDEA: XBRL DOCUMENT v3.22.4
Inventories (Tables)
12 Months Ended
Dec. 31, 2022
Inventory Disclosure [Abstract]  
Schedule of Inventories

Inventories as of December 31, 2022 and 2021 consisted of the following:

 

 

2022

 

 

2021

 

 

 

(In thousands)

 

Merchandise

 

$

49,422

 

 

$

23,960

 

Food and beverage

 

 

5,768

 

 

 

5,518

 

Total inventories

 

$

55,190

 

 

$

29,478

 

As of December 31, 2022, the increase in merchandise inventory was primarily due to a combination of significant inflationary pressures and increased freight costs along with increased volume purchases and the timing of order deliveries as compared to December 31, 2021.