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v3.23.1

Noncontrolling Interest – Redeemable and Non-redeemable (Tables) | 3 Months Ended
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Mar. 31, 2023
Noncontrolling Interest [Abstract] |
Summary of Changes in Redeemable Noncontrolling Interest | Changes in the redeemable noncontrolling interest are as follows:
(in thousands) |  |  |
Balance at December 31, 2022 |  | $ | 4,956 |
Net loss attributable to redeemable noncontrolling interest |  |  | (123 | )
Foreign currency translation adjustment |  |  | 142 |
Balance at March 31, 2023 |  | $ | 4,975 |
Non-redeemable noncontrolling interest Non-redeemable noncontrolling interest represents the portion of equity in a subsidiary that is not attributable, directly or indirectly, to us. Our non-redeemable noncontrolling interest relates to the equity ownership interest that we do not own. Changes in the non-redeemable noncontrolling interest are as follows:
(in thousands) | Glacier Park Inc. |  |  | Brewster (1) |  |  | Sky Lagoon |  |  | Total |
Balance at December 31, 2022 | $ | 16,690 |  |  | $ | 55,702 |  |  | $ | 9,918 |  |  | $ | 82,310 |
Net income (loss) attributable to non-redeemable noncontrolling interest |  | (596 | ) |  |  | (649 | ) |  |  | 847 |  |  |  | (398 | )
Foreign currency translation adjustments |  | — |  |  |  | 143 |  |  |  | 422 |  |  |  | 565 |
Balance at March 31, 2023 | $ | 16,094 |  |  | $ | 55,196 |  |  | $ | 11,187 |  |  | $ | 82,477 |
Equity ownership interest that we do not own |  | 20 | % |  |  | 40 | % |  |  | 49 | % |  |  |
(1) Includes Mountain Park Lodges and the Golden Skybridge at Brewster, part of the Banff Jasper Collection.

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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