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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2023 |  | $ | 123,906 |
Foreign currency translation adjustments |  |  | (3,222 | )
Balance at June 30, 2024 |  | $ | 120,684 |
Summary of Other Intangible Assets | Other intangible assets consisted of the following:
|  |  |  | June 30, 2024 |  |  | December 31, 2023 |
(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 |  | 8.6 |  | $ | 33,118 |  |  | $ | (29,063 | ) |  | $ | 4,055 |  |  | $ | 34,701 |  |  | $ | (29,950 | ) |  | $ | 4,751 |
Operating contracts and licenses |  | 32.9 |  |  | 39,454 |  |  |  | (5,132 | ) |  |  | 34,322 |  |  |  | 40,324 |  |  |  | (4,692 | ) |  |  | 35,632 |
In-place lease |  | 32.3 |  |  | 14,287 |  |  |  | (1,990 | ) |  |  | 12,297 |  |  |  | 14,754 |  |  |  | (1,842 | ) |  |  | 12,912 |
Tradenames |  | 3 |  |  | 5,498 |  |  |  | (4,263 | ) |  |  | 1,235 |  |  |  | 5,667 |  |  |  | (4,121 | ) |  |  | 1,546 |
Other |  | 3.7 |  |  | 762 |  |  |  | (212 | ) |  |  | 550 |  |  |  | 787 |  |  |  | (200 | ) |  |  | 587 |
Total amortized intangible assets |  |  |  |  | 93,119 |  |  |  | (40,660 | ) |  |  | 52,459 |  |  |  | 96,233 |  |  |  | (40,805 | ) |  |  | 55,428 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  |  |  | 565 |  |  |  | — |  |  |  | 565 |  |  |  | 569 |  |  |  | — |  |  |  | 569 |
Other intangible assets, net |  |  |  | $ | 93,684 |  |  | $ | (40,660 | ) |  | $ | 53,024 |  |  | $ | 96,802 |  |  | $ | (40,805 | ) |  | $ | 55,997 |
Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization | At June 30, 2024, the estimated future amortization expense related to intangible assets subject to amortization is as follows:
(in thousands) |  |  |
Year ending December 31, |  |  |
Remainder of 2024 |  | $ | 1,788 |
2025 |  |  | 2,339 |
2026 |  |  | 2,305 |
2027 |  |  | 1,912 |
2028 |  |  | 1,882 |
Thereafter |  |  | 42,233 |
Total |  | $ | 52,459 |

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