Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of the Goodwill Balances by Component and Segment

The changes in the carrying amount of goodwill are as follows:

(in thousands)	GES			Pursuit			Total
Balance at December 31, 2019	$	186,105		$	101,878		$	287,983
Goodwill impairment		(184,031	)		(1,758	)		(185,789	)
Foreign currency translation adjustments		(2,074	)		1,659			(415	)
Other		—			(1,932	)		(1,932	)
Balance at December 31, 2020		—			99,847			99,847
Business acquisition		—			11,776			11,776
Foreign currency translation adjustments		—			455			455
Balance at December 31, 2021	$	—		$	112,078		$	112,078

Goodwill by reporting unit

The following table summarizes the remaining goodwill by reporting unit:

	December 31,
(in thousands)	2021		2020
Pursuit:
Banff Jasper Collection	$	66,898	$	54,856
Alaska Collection		3,184		3,184
FlyOver		41,996		41,807
Total Goodwill	$	112,078	$	99,847

Summary of Other Intangible Assets

Other intangible assets consisted of the following:

		December 31, 2021							December 31, 2020
(in thousands)	Useful Life (Years)	Gross Carrying Value		Accumulated Amortization			Net Carrying Value		Gross Carrying Value		Accumulated Amortization			Net Carrying Value
Intangible assets subject to amortization:
Customer contracts and relationships	6.1	$	36,848	$	(28,372	)	$	8,476	$	38,214	$	(26,288	)	$	11,926
Operating contracts and licenses	35.7		40,927		(2,660	)		38,267		42,012		(2,405	)		39,607
In-place lease	13.1		15,464		(1,084	)		14,380		15,347		(656	)		14,691
Tradenames	4.4		5,626		(2,819	)		2,807		5,940		(2,435	)		3,505
Non-compete agreements	--		—		—			—		770		(616	)		154
Other	6.2		824		(139	)		685		818		(102	)		716
Total amortized intangible assets			99,689		(35,074	)		64,615		103,101		(32,502	)		70,599
Indefinite-lived intangible assets:
Business licenses			574		—			574		573		—			573
Other intangible assets		$	100,263	$	(35,074	)	$	65,189	$	103,674	$	(32,502	)	$	71,172

Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization

At December 31, 2021, the estimated future amortization expense related to intangible assets subject to amortization is as follows:

(in thousands)
Year ending December 31,
2022	$	5,121
2023		4,462
2024		3,505
2025		2,210
2026		2,181
Thereafter		47,136
Total	$	64,615