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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 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 |  |  | 2,429 |
Other(1) |  |  | 41 |
Balance at June 30, 2023 |  | $ | 123,899 |
(1) Represents a purchase accounting measurement period adjustment related to the Glacier Raft Company acquisition. Refer to Note 4 – Acquisition and Disposition for additional information.
Summary of Other Intangible Assets | Other intangible assets consisted of the following:
|  |  |  | June 30, 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 |  | 7.6 |  | $ | 34,701 |  |  | $ | (28,798 | ) |  | $ | 5,903 |  |  | $ | 37,194 |  |  | $ | (30,109 | ) |  | $ | 7,085 |
Operating contracts and licenses |  | 33.8 |  |  | 40,285 |  |  |  | (4,145 | ) |  |  | 36,140 |  |  |  | 38,993 |  |  |  | (3,504 | ) |  |  | 35,489 |
In-place lease |  | 33.3 |  |  | 14,755 |  |  |  | (1,618 | ) |  |  | 13,137 |  |  |  | 14,420 |  |  |  | (1,404 | ) |  |  | 13,016 |
Tradenames |  | 3.6 |  |  | 5,667 |  |  |  | (3,760 | ) |  |  | 1,907 |  |  |  | 5,546 |  |  |  | (3,324 | ) |  |  | 2,222 |
Other |  | 4.7 |  |  | 787 |  |  |  | (186 | ) |  |  | 601 |  |  |  | 770 |  |  |  | (163 | ) |  |  | 607 |
Total amortized intangible assets |  |  |  |  | 96,195 |  |  |  | (38,507 | ) |  |  | 57,688 |  |  |  | 96,923 |  |  |  | (38,504 | ) |  |  | 58,419 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  |  |  | 569 |  |  |  | — |  |  |  | 569 |  |  |  | 566 |  |  |  | — |  |  |  | 566 |
Other intangible assets, net |  |  |  | $ | 96,764 |  |  | $ | (38,507 | ) |  | $ | 58,257 |  |  | $ | 97,489 |  |  | $ | (38,504 | ) |  | $ | 58,985 |
Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization | At June 30, 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 |  | $ | 2,276 |
2024 |  |  | 3,679 |
2025 |  |  | 2,378 |
2026 |  |  | 2,344 |
2027 |  |  | 1,938 |
Thereafter |  |  | 45,073 |
Total |  | $ | 57,688 |

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