Noncontrolling Interest – Redeemable and Non-redeemable (Tables)

3 Months Ended

Mar. 31, 2024

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, 2023	$	4,733
Net loss attributable to redeemable noncontrolling interest		(203	)
Foreign currency translation adjustment		(107	)
Balance at March 31, 2024	$	4,423

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

(in thousands)	Glacier Park Inc.			Brewster (1)			Sky Lagoon			Total
Balance at December 31, 2023	$	18,159		$	59,108		$	11,921		$	89,188
Net income (loss) attributable to non-redeemable noncontrolling interest		(871	)		(768	)		716			(923	)
Contributions from non-controlling interests		—			149			—			149
Foreign currency translation adjustments		(10	)		(1,272	)		(288	)		(1,570	)
Balance at March 31, 2024	$	17,278		$	57,217		$	12,349		$	86,844
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.