| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Labor And Related Costs | $20.53M | $20.71M | $21.24M | $22.59M | $24.48M | $24.71M | $23.9M | $24.58M |
| Food And Beverage | $18.39M | $18.82M | $18.67M | $18.63M | $20.93M | $22.55M | $21.93M | $24.32M |
| Occupancy | $4.32M | $4.61M | $4.75M | $5.1M | $5.54M | $5.61M | $5.84M | $6.52M |
| Total | $3.12M | $3.07M | $3.09M | $3.29M | $3.45M | $3.77M | $3.98M | $4.14M |