Noncontrolling Interest – Redeemable and Non-redeemable (Tables)

9 Months Ended

Sep. 30, 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		(372	)
Foreign currency translation adjustment		21
Balance at September 30, 2024	$	4,382

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 attributable to non-redeemable noncontrolling interest		2,727			1,696			3,639			8,062
Contributions (distributions) from/to non-controlling interests, net		—			149			(3,300	)		(3,151	)
Foreign currency translation adjustments		(5	)		(1,192	)		16			(1,181	)
Balance at September 30, 2024	$	20,881		$	59,761		$	12,276		$	92,918
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.