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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

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 North America				GES EMEA				Pursuit				Total
Balance at December 31, 2017		$	155,505			$	31,612			$	83,434			$	270,551
Foreign currency translation adjustments			(561	)			(1,658	)			(6,929	)			(9,148	)
Purchase price allocation adjustments			—				—				(73	)			(73	)
Balance at December 31, 2018			154,944				29,954				76,432				261,330
Business acquisitions			—				—				20,684				20,684
Foreign currency translation adjustments			332				875				4,762				5,969
Balance at December 31, 2019		$	155,276			$	30,829			$	101,878			$	287,983

Goodwill by reporting unit and segment

The following table summarizes goodwill by reporting unit and segment:

		December 31,
(in thousands)		2019				2018
GES:
GES North America:
U.S.		$	148,277			$	148,277
Canada			6,999				6,667
GES EMEA			30,829				29,954
Total GES			186,105				184,898
Pursuit:
Banff Jasper Collection			55,524				32,009
Alaska Collection			3,184				3,184
Glacier Park Collection			1,758				1,268
FlyOver			41,412				39,971
Total Pursuit			101,878				76,432
Total Goodwill		$	287,983			$	261,330

Summary of Other Intangible Assets

Other intangible assets consisted of the following:

				December 31, 2019												December 31, 2018
(in thousands)		Useful Life (Years)		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Gross Carrying Value				Accumulated Amortization				Net Carrying Value
Intangible assets subject to amortization:
Customer contracts and relationships		7.8		$	72,219			$	(40,866	)		$	31,353			$	67,729			$	(31,201	)		$	36,528
Operating contracts and licenses		37.7			43,329				(1,881	)			41,448				9,180				(1,376	)			7,804
In-place lease		13.1			15,044				(231	)			14,813				—				—				—
Tradenames		6.6			9,423				(4,338	)			5,085				7,705				(3,109	)			4,596
Non-compete agreements		2.0			2,077				(1,775	)			302				5,174				(4,080	)			1,094
Other		8.2			802				(66	)			736				1,365				(553	)			812
Total amortized intangible assets					142,894				(49,157	)			93,737				91,153				(40,319	)			50,834
Indefinite-lived intangible assets:
Business licenses					571				—				571				460				—				460
Other intangible assets				$	143,465			$	(49,157	)		$	94,308			$	91,613			$	(40,319	)		$	51,294

Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization

At December 31, 2019, the estimated future amortization expense related to intangible assets subject to amortization is as follows:

(in thousands)
Year ending December 31,
2020		$	9,151
2021			8,151
2022			7,491
2023			6,564
2024			5,340
Thereafter			57,040
Total		$	93,737

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