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Acquisition of Businesses - Schedule of Recognized Assets Acquired and Liabilities Assumed (Details) $ in Millions |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | ---
Dec. 29, 2016 USD ($) | Dec. 29, 2016 CAD ($) | Aug. 11, 2016 USD ($) | Mar. 11, 2016 USD ($) | Jan. 04, 2016 USD ($) | Jan. 04, 2016 CAD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Total purchase price, net of cash acquired |  |  |  |  |  |  | $ 4,628,000 | $ 1,501,000 | $ 195,989,000
Excess purchase price over fair value of net assets acquired (“goodwill”) |  |  |  |  |  |  | $ 261,330,000 | $ 270,551,000 | 254,022,000
Maligne Tours Ltd |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Cash |  |  |  |  | $ 14,962,000 | $ 20.9 |  |  |
Total purchase price, net of cash acquired |  |  |  |  | 14,962,000 |  |  |  |
Inventories |  |  |  |  | 246,000 |  |  |  |
Prepaid expenses |  |  |  |  | 2,000 |  |  |  |
Property and equipment |  |  |  |  | 4,133,000 |  |  |  |
Intangible assets |  |  |  |  | 9,244,000 |  |  |  |
Total assets acquired |  |  |  |  | 13,625,000 |  |  |  |
Customer deposits |  |  |  |  | 15,000 |  |  |  |
Other liabilities |  |  |  |  | 240,000 |  |  |  |
Total liabilities acquired |  |  |  |  | 255,000 |  |  |  |
Total fair value of net assets acquired |  |  |  |  | 13,370,000 |  |  |  |
Excess purchase price over fair value of net assets acquired (“goodwill”) |  |  |  |  | $ 1,592,000 |  |  |  |
CATC Alaska Tourism Corporation |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Cash |  |  |  | $ 45,000,000 |  |  |  |  |
Working capital adjustment |  |  |  | (35,000) |  |  |  |  |
Cash acquired |  |  |  | (2,196,000) |  |  |  |  |
Total purchase price, net of cash acquired |  |  |  | 42,769,000 |  |  |  |  |
Accounts receivable |  |  |  | 8,000 |  |  |  |  |
Inventories |  |  |  | 921,000 |  |  |  |  |
Prepaid expenses |  |  |  | 82,000 |  |  |  |  |
Property and equipment |  |  |  | 43,470,000 |  |  |  |  |
Intangible assets |  |  |  | 980,000 |  |  |  |  |
Total assets acquired |  |  |  | 45,461,000 |  |  |  |  |
Accounts payable |  |  |  | 306,000 |  |  |  |  |
Accrued liabilities |  |  |  | 434,000 |  |  |  |  |
Customer deposits |  |  |  | 1,952,000 |  |  |  |  |
Total liabilities acquired |  |  |  | 2,692,000 |  |  |  |  |
Total fair value of net assets acquired |  |  |  | $ 42,769,000 |  |  |  |  |
ON Event Services LLC |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Cash |  |  | $ 87,000,000 |  |  |  |  |  |
Working capital adjustment |  |  | 344,000 |  |  |  |  |  |
Contingent consideration |  |  | 540,000 |  |  |  |  |  | $ 0
Total purchase price, net of cash acquired |  |  | 87,884,000 |  |  |  |  |  |
Accounts receivable |  |  | 4,643,000 |  |  |  |  |  |
Inventories |  |  | 256,000 |  |  |  |  |  |
Prepaid expenses |  |  | 872,000 |  |  |  |  |  |
Property and equipment |  |  | 14,827,000 |  |  |  |  |  |
Intangible assets |  |  | 33,990,000 |  |  |  |  |  |
Total assets acquired |  |  | 54,588,000 |  |  |  |  |  |
Accounts payable |  |  | 992,000 |  |  |  |  |  |
Accrued liabilities |  |  | 564,000 |  |  |  |  |  |
Customer deposits |  |  | 851,000 |  |  |  |  |  |
Other liabilities |  |  | 274,000 |  |  |  |  |  |
Total liabilities acquired |  |  | 2,681,000 |  |  |  |  |  |
Total fair value of net assets acquired |  |  | 51,907,000 |  |  |  |  |  |
Excess purchase price over fair value of net assets acquired (“goodwill”) |  |  | $ 35,977,000 |  |  |  |  |  |
FlyOver Canada |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Cash | $ 50,920,000 | $ 68.8 |  |  |  |  |  |  |
Cash acquired | (6,000) |  |  |  |  |  |  |  |
Total purchase price, net of cash acquired | 50,914,000 |  |  |  |  |  |  |  |
Inventories | 11,000 |  |  |  |  |  |  |  |
Prepaid expenses | 37,000 |  |  |  |  |  |  |  |
Property and equipment | 10,867,000 |  |  |  |  |  |  |  |
Intangible assets | 6,028,000 |  |  |  |  |  |  |  |
Total assets acquired | 16,943,000 |  |  |  |  |  |  |  |
Accrued liabilities | 118,000 |  |  |  |  |  |  |  |
Total liabilities acquired | 118,000 |  |  |  |  |  |  |  |
Total fair value of net assets acquired | 16,825,000 |  |  |  |  |  |  |  |
Excess purchase price over fair value of net assets acquired (“goodwill”) | $ 34,089,000 |  |  |  |  |  |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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