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Noncontrolling Interests- Redeemable and Non-redeemable (Tables)
12 Months Ended
Dec. 31, 2022
Noncontrolling Interest [Abstract]  
Summary of Changes in Redeemable Noncontrolling Interest

Changes in the redeemable noncontrolling interest are as follows:

(in thousands)

 

 

 

Balance at December 31, 2020

 

$

5,225

 

Net loss attributable to redeemable noncontrolling interest

 

 

(1,766

)

Adjustment to the redemption value

 

 

1,797

 

Capital contributions

 

 

341

 

Foreign currency translation adjustment

 

 

(153

)

Balance at December 31, 2021

 

 

5,444

 

Net loss attributable to redeemable noncontrolling interest

 

 

(748

)

Adjustment to the redemption value

 

 

763

 

Foreign currency translation adjustment

 

 

(503

)

Balance at December 31, 2022

 

$

4,956

 

 

Non-redeemable noncontrolling interest

Non-redeemable noncontrolling interest represents the portion of equity in a subsidiary that is not attributable, directly or indirectly, to us. Our non-redeemable noncontrolling interest relates to the equity ownership interest that we do not own.

Changes in the non-redeemable noncontrolling interest are as follows:

(in thousands)

Glacier Park Inc.

 

 

Brewster (1)

 

 

Sky Lagoon

 

 

Total

 

Balance at December 31, 2020

$

13,953

 

 

$

51,295

 

 

$

12,896

 

 

$

78,144

 

Net loss attributable to non-redeemable noncontrolling interest

 

1,360

 

 

 

1,399

 

 

 

(1,073

)

 

 

1,686

 

Acquisitions

 

 

 

 

6,759

 

 

 

 

 

 

6,759

 

Distributions to non-controlling interests

 

 

 

 

(1,160

)

 

 

 

 

 

(1,160

)

Foreign currency translation adjustments

 

2

 

 

 

308

 

 

 

(183

)

 

 

127

 

Balance at December 31, 2021

$

15,315

 

 

$

58,601

 

 

$

11,640

 

 

$

85,556

 

Net income (loss) attributable to non-redeemable noncontrolling interest

 

1,394

 

 

 

1,675

 

 

 

(746

)

 

 

2,323

 

Distributions to non-controlling interests

 

 

 

 

(570

)

 

 

 

 

 

(570

)

Foreign currency translation adjustments

 

(19

)

 

 

(4,004

)

 

 

(976

)

 

 

(4,999

)

Balance at December 31, 2022

$

16,690

 

 

$

55,702

 

 

$

9,918

 

 

$

82,310

 

Equity ownership interest that we do not own

 

20

%

 

 

40

%

 

 

49

%

 

 

 

(1)
Includes Mountain Park Lodges and the Golden Skybridge at Brewster, part of the Banff Jasper Collection.