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Property and Equipment, Net | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 7. Property and Equipment, Net Property and equipment consisted of the following:
|  | December 31, |
(in thousands) |  | 2023 |  |  | 2022 |
Land and land interests(1) |  | $ | 31,184 |  |  | $ | 30,902 |
Buildings and leasehold improvements |  |  | 445,074 |  |  |  | 409,852 |
Equipment and other |  |  | 455,070 |  |  |  | 413,485 |
Gross property and equipment |  |  | 931,328 |  |  |  | 854,239 |
Accumulated depreciation |  |  | (395,557 | ) |  |  | (362,195 | )
Property and equipment, net (excluding finance leases) |  |  | 535,771 |  |  |  | 492,044 |
Finance lease ROU assets, net |  |  | 57,120 |  |  |  | 57,534 |
Property and equipment, net |  | $ | 592,891 |  |  | $ | 549,578 |
(1) Land and land interests include certain leasehold interests in land within Pursuit for which we are considered to have perpetual use rights. The carrying amount of these leasehold interests was $8.1 million as of December 31, 2023 and $7.8 million as of December 31, 2022. These land interests are not subject to amortization. Depreciation expense was $42.2 million during 2023, $43.0 million during 2022, and $43.7 million during 2021. Accounts payable and accrued liabilities related to the addition of property and equipment was $5.9 million as of December 31, 2023 and $3.1 million as of December 31, 2022. Cap italized interest was $2.1 million during 2023 and $3.0 million during 2022, which was primarily related to the development of Pursuit’s FlyOver attractions.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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