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v3.23.2

Redeemable Noncontrolling Interest - Summary of Changes in Non Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Minority Interest [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | $ 82,310 |
Net income attributable to non-redeemable noncontrolling interest |  | $ 903 | $ 451 | 505 | $ (753)
Distributions to non-controlling interests |  | (1,126) | (570) | (1,126) |
Foreign currency translation adjustments |  | 1,235 | $ (2,014) | 1,800 | $ (1,277)
Ending Balance |  | 83,489 |  | 83,489 |
Glacier Park Inc |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |
Beginning Balance |  |  |  | 16,690 |
Net income attributable to non-redeemable noncontrolling interest |  |  |  | (783) |
Distributions to non-controlling interests |  |  |  | 0 |
Foreign currency translation adjustments |  |  |  | (6) |
Ending Balance |  | 15,913 |  | $ 15,913 |
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] |  |  | (24) |
Distributions to non-controlling interests | [1] |  |  | 0 |
Foreign currency translation adjustments | [1] |  |  | 1,279 |
Ending Balance | [1] | 56,957 |  | $ 56,957 |
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 |  |  |  | 1,312 |
Distributions to non-controlling interests |  |  |  | (1,126) |
Ending Balance |  | $ 10,619 |  | $ 10,619 |
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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