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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of the Goodwill Balances by Component and Segment

The changes in the carrying amount of goodwill are as follows:

(in thousands)		GES U.S.				GES International				Pursuit				Total
Balance at December 31, 2016		$	148,277			$	34,460			$	71,285			$	254,022
Business acquisitions			—				1,060				7,094				8,154
Foreign currency translation adjustments			—				3,320				5,055				8,375
Balance at December 31, 2017			148,277				38,840				83,434				270,551
Foreign currency translation adjustments			—				(2,219	)			(6,929	)			(9,148	)
Purchase price allocation adjustments			—				—				(73	)			(73	)
Balance at December 31, 2018		$	148,277			$	36,621			$	76,432			$	261,330

Goodwill by reporting unit and segment

The following table summarizes goodwill by reporting unit and segment:

		December 31,
(in thousands)		2018				2017
GES:
U.S.		$	148,277			$	148,277
International:
GES EMEA			29,954				31,612
GES Canada			6,667				7,228
Total GES			184,898				187,117
Pursuit:
Banff Jasper Collection			32,009				35,305
Alaska Collection			3,184				3,184
Glacier Park Collection			1,268				1,268
FlyOver			39,971				43,677
Total Pursuit			76,432				83,434
Total Goodwill		$	261,330			$	270,551

Summary of Other Intangible Assets

Other intangible assets consisted of the following:

				December 31, 2018												December 31, 2017
(in thousands)		Useful Life (Years)		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Gross Carrying Value				Accumulated Amortization				Net Carrying Value
Amortized intangible assets:
Customer contracts and relationships		7.6		$	67,729			$	(31,201	)		$	36,528			$	68,798			$	(23,696	)		$	45,102
Operating contracts and licenses		25.5			9,180				(1,376	)			7,804				9,951				(1,094	)			8,857
Tradenames		6.2			7,705				(3,109	)			4,596				8,633				(2,873	)			5,760
Non-compete agreements		1.6			5,174				(4,080	)			1,094				5,363				(3,007	)			2,356
Other		8.0			1,365				(553	)			812				896				(650	)			246
Total amortized intangible assets					91,153				(40,319	)			50,834				93,641				(31,320	)			62,321
Indefinite-lived intangible assets:
Business licenses					460				—				460				460				—				460
Other intangible assets				$	91,613			$	(40,319	)		$	51,294			$	94,101			$	(31,320	)		$	62,781

Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization

The estimated future amortization expense related to intangible assets subject to amortization held at December 31, 2018 is as follows:

(in thousands)
Year ending December 31,
2019		$	9,865
2020			8,374
2021			7,391
2022			5,878
2023			4,701
Thereafter			14,625
Total		$	50,834

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