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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 2022 |  | $ | 121,429 |
Foreign currency translation adjustments |  |  | 400 |
Other(1) |  |  | 41 |
Balance at March 31, 2023 |  | $ | 121,870 |
(1) Represents a purchase accounting measurement period adjustment related to the Glacier Raft Company acquisition.
Summary of Other Intangible Assets | Other intangible assets consisted of the following:
|  |  |  | March 31, 2023 |  |  | December 31, 2022 |
(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 |  | 7.5 |  | $ | 34,588 |  |  | $ | (28,118 | ) |  | $ | 6,470 |  |  | $ | 37,194 |  |  | $ | (30,109 | ) |  | $ | 7,085 |
Operating contracts and licenses |  | 34.0 |  |  | 39,854 |  |  |  | (3,738 | ) |  |  | 36,116 |  |  |  | 38,993 |  |  |  | (3,504 | ) |  |  | 35,489 |
In-place lease |  | 33.5 |  |  | 14,457 |  |  |  | (1,513 | ) |  |  | 12,944 |  |  |  | 14,420 |  |  |  | (1,404 | ) |  |  | 13,016 |
Tradenames |  | 3.8 |  |  | 5,559 |  |  |  | (3,508 | ) |  |  | 2,051 |  |  |  | 5,546 |  |  |  | (3,324 | ) |  |  | 2,222 |
Other |  | 4.9 |  |  | 772 |  |  |  | (174 | ) |  |  | 598 |  |  |  | 770 |  |  |  | (163 | ) |  |  | 607 |
Total amortized intangible assets |  |  |  |  | 95,230 |  |  |  | (37,051 | ) |  |  | 58,179 |  |  |  | 96,923 |  |  |  | (38,504 | ) |  |  | 58,419 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  |  |  | 567 |  |  |  | — |  |  |  | 567 |  |  |  | 566 |  |  |  | — |  |  |  | 566 |
Other intangible assets, net |  |  |  | $ | 95,797 |  |  | $ | (37,051 | ) |  | $ | 58,746 |  |  | $ | 97,489 |  |  | $ | (38,504 | ) |  | $ | 58,985 |
Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization | At March 31, 2023, the estimated future amortization expense related to intangible assets subject to amortization is as follows:
(in thousands) |  |  |
Year ending December 31, |  |  |
Remainder of 2023 |  | $ | 3,495 |
2024 |  |  | 3,641 |
2025 |  |  | 2,343 |
2026 |  |  | 2,309 |
2027 |  |  | 1,912 |
Thereafter |  |  | 44,479 |
Total |  | $ | 58,179 |

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