Bowlero (BOWL) - 2024 Q2 - Quarterly Report
Bowlero (BOWL)2024-02-04 16:00
Intangible Assets: (5) Property and Equipment Three Months Ended Six Months Ended December 31, December 31, 2023 January 1, 2023 2023 January 1, 2023 Depreciation expense $ 29,453 $ 21,925 $ 53,631 $ 42,264 (6) Leases On October 19, 2023, the Company completed a transaction with VICI Properties Inc. ("VICI") relating to the transfer of the land and real estate assets of 38 bowling entertainment centers for an aggregate value of $432,900. The transaction was structured as a tax-deferred capital contribution ...