| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Hotels/Resorts | $6.12M | $17.04M | $481K | -$6.04M | $4.19M | $16.36M | $0 | -$7.93M |
| Theatres | $2.78M | $21.76M | $3.34M | -$6.28M | $15.7M | $12.33M | $7.69M | -$2.81M |
| Total | $2.24M | $32.78M | — | -$20.41M | $13.01M | $22.73M | $1.74M | -$19.26M |
