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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

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)		Pursuit
Balance at December 31, 2021		$	112,078
Foreign currency translation adjustments			1,155
Balance at March 31, 2022		$	113,233

Summary of Other Intangible Assets

Other intangible assets consisted of the following:

				March 31, 2022												December 31, 2021
(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		6.1		$	36,048			$	(28,277	)		$	7,771			$	36,848			$	(28,372	)		$	8,476
Operating contracts and licenses		35.5			41,354				(2,877	)			38,477				40,927				(2,660	)			38,267
In-place lease		12.9			15,628				(1,206	)			14,422				15,464				(1,084	)			14,380
Tradenames		4.1			5,685				(3,032	)			2,653				5,626				(2,819	)			2,807
Other		5.9			833				(149	)			684				824				(139	)			685
Total amortized intangible assets					99,548				(35,541	)			64,007				99,689				(35,074	)			64,615
Indefinite-lived intangible assets:
Business licenses					575				—				575				574				—				574
Other intangible assets				$	100,123			$	(35,541	)		$	64,582			$	100,263			$	(35,074	)		$	65,189

Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization

At March 31, 2022, the estimated future amortization expense related to intangible assets subject to amortization is as follows:

(in thousands)
Year ending December 31,
Remainder of 2022		$	3,916
2023			4,491
2024			3,530
2025			2,233
2026			2,204
Thereafter			47,633
Total		$	64,007

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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