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v3.23.1

Redeemable Noncontrolling Interest - Summary of Changes in Non Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Minority Interest [Line Items] |  |  |
Beginning Balance |  | $ 82,310 |
Net income attributable to non-redeemable noncontrolling interest |  | (398) | $ (1,204)
Foreign currency translation adjustments |  | 565 | $ 737
Ending Balance |  | 82,477 |
Glacier Park Inc |  |  |
Minority Interest [Line Items] |  |  |
Beginning Balance |  | 16,690 |
Net income attributable to non-redeemable noncontrolling interest |  | (596) |
Foreign currency translation adjustments |  | 0 |
Ending Balance |  | $ 16,094 |
Equity ownership interest that we do not own |  | 20.00% |
Brewster |  |  |
Minority Interest [Line Items] |  |  |
Beginning Balance | [1] | $ 55,702 |
Net income attributable to non-redeemable noncontrolling interest | [1] | (649) |
Foreign currency translation adjustments | [1] | 143 |
Ending Balance | [1] | $ 55,196 |
Equity ownership interest that we do not own | [1] | 40.00% |
Sky Lagoon |  |  |
Minority Interest [Line Items] |  |  |
Beginning Balance |  | $ 9,918 |
Net income attributable to non-redeemable noncontrolling interest |  | 847 |
Foreign currency translation adjustments |  | 422 |
Ending Balance |  | $ 11,187 |
Equity ownership interest that we do not own |  | 49.00% |
[1] | Includes Mountain Park Lodges and the Golden Skybridge at Brewster, part of the Banff Jasper Collection.

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