XML 60 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill, Impairment of Assets, and Sale of Business and Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amount of Goodwill
The following table summarizes the carrying amount of the Company's goodwill:
 December 31,
 (in thousands)20242023
Goodwill$227,765 $226,231 
Goodwill arising from the Radisson Hotels Americas acquisition— 1,534 
Total goodwill, gross carrying amount227,765 227,765 
Accumulated impairment losses(7,578)(7,578)
Goodwill, net carrying amount$220,187 $220,187