Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

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)
Balance at December 31, 2020	$	99,847
Business acquisition		11,776
Foreign currency translation adjustments		455
Balance at December 31, 2021		112,078
Business acquisition		16,787
Foreign currency translation adjustments		(7,436	)
Balance at December 31, 2022	$	121,429

Goodwill by reporting unit

The following table summarizes the remaining goodwill by reporting unit:

	December 31,
(in thousands)	2022		2021
Pursuit:
Banff Jasper Collection	$	62,383	$	66,898
Alaska Collection		3,184		3,184
Glacier Park Collection		16,787		—
FlyOver		39,075		41,996
Total Goodwill	$	121,429	$	112,078

Summary of Other Intangible Assets

Other intangible assets consisted of the following:

		December 31, 2022							December 31, 2021
(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	7.4	$	37,194	$	(30,109	)	$	7,085	$	36,848	$	(28,372	)	$	8,476
Operating contracts and licenses	34.1		38,993		(3,504	)		35,489		40,927		(2,660	)		38,267
In-place lease	33.8		14,420		(1,404	)		13,016		15,464		(1,084	)		14,380
Tradenames	4.0		5,546		(3,324	)		2,222		5,626		(2,819	)		2,807
Other	5.2		770		(163	)		607		824		(139	)		685
Total amortized intangible assets			96,923		(38,504	)		58,419		99,689		(35,074	)		64,615
Indefinite-lived intangible assets:
Business licenses			566		—			566		574		—			574
Other intangible assets		$	97,489	$	(38,504	)	$	58,985	$	100,263	$	(35,074	)	$	65,189

Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization

At December 31, 2022, the estimated future amortization expense related to intangible assets subject to amortization is as follows:

(in thousands)
Year ending December 31,
2023	$	4,565
2024		3,619
2025		2,321
2026		2,288
2027		1,891
Thereafter		43,735
Total	$	58,419