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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 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) |  |  |
Balance at December 31, 2020 |  | $ | 99,847 |
Business acquisition |  |  | 11,776 |
Foreign currency translation adjustments |  |  | 455 |
Balance at December 31, 2021 |  |  | 112,078 |
Business acquisition |  |  | 16,787 |
Foreign currency translation adjustments |  |  | (7,436 | )
Balance at December 31, 2022 |  | $ | 121,429 |
Goodwill by reporting unit | The following table summarizes the remaining goodwill by reporting unit:
|  | December 31, |
(in thousands) |  | 2022 |  |  | 2021 |
Pursuit: |  |  |  |  |  |
Banff Jasper Collection |  | $ | 62,383 |  |  | $ | 66,898 |
Alaska Collection |  |  | 3,184 |  |  |  | 3,184 |
Glacier Park Collection |  |  | 16,787 |  |  |  | — |
FlyOver |  |  | 39,075 |  |  |  | 41,996 |
Total Goodwill |  | $ | 121,429 |  |  | $ | 112,078 |
Summary of Other Intangible Assets | Other intangible assets consisted of the following:
|  |  |  | December 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 |  | 7.4 |  | $ | 37,194 |  |  | $ | (30,109 | ) |  | $ | 7,085 |  |  | $ | 36,848 |  |  | $ | (28,372 | ) |  | $ | 8,476 |
Operating contracts and licenses |  | 34.1 |  |  | 38,993 |  |  |  | (3,504 | ) |  |  | 35,489 |  |  |  | 40,927 |  |  |  | (2,660 | ) |  |  | 38,267 |
In-place lease |  | 33.8 |  |  | 14,420 |  |  |  | (1,404 | ) |  |  | 13,016 |  |  |  | 15,464 |  |  |  | (1,084 | ) |  |  | 14,380 |
Tradenames |  | 4.0 |  |  | 5,546 |  |  |  | (3,324 | ) |  |  | 2,222 |  |  |  | 5,626 |  |  |  | (2,819 | ) |  |  | 2,807 |
Other |  | 5.2 |  |  | 770 |  |  |  | (163 | ) |  |  | 607 |  |  |  | 824 |  |  |  | (139 | ) |  |  | 685 |
Total amortized intangible assets |  |  |  |  | 96,923 |  |  |  | (38,504 | ) |  |  | 58,419 |  |  |  | 99,689 |  |  |  | (35,074 | ) |  |  | 64,615 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  |  |  | 566 |  |  |  | — |  |  |  | 566 |  |  |  | 574 |  |  |  | — |  |  |  | 574 |
Other intangible assets |  |  |  | $ | 97,489 |  |  | $ | (38,504 | ) |  | $ | 58,985 |  |  | $ | 100,263 |  |  | $ | (35,074 | ) |  | $ | 65,189 |
Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization | At December 31, 2022, the estimated future amortization expense related to intangible assets subject to amortization is as follows:
(in thousands) |  |  |
Year ending December 31, |  |  |
2023 |  | $ | 4,565 |
2024 |  |  | 3,619 |
2025 |  |  | 2,321 |
2026 |  |  | 2,288 |
2027 |  |  | 1,891 |
Thereafter |  |  | 43,735 |
Total |  | $ | 58,419 |

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