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Noncontrolling Interest – Redeemable and Non-redeemable (Tables)

6 Months Ended

Jun. 30, 2024

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, 2023		$	4,733
Net loss attributable to redeemable noncontrolling interest			(443	)
Foreign currency translation adjustment			(91	)
Balance at June 30, 2024		$	4,199

Changes in the non-redeemable noncontrolling interest are as follows:

(in thousands)	Glacier Park Inc.				Brewster (1)				Sky Lagoon				Total
Balance at December 31, 2023	$	18,159			$	59,108			$	11,921			$	89,188
Net income (loss) attributable to non-redeemable noncontrolling interest		(775	)			171				1,488				884
Contributions (distributions) from/to non-controlling interests		—				149				(3,300	)			(3,151	)
Foreign currency translation adjustments		(14	)			(1,859	)			(279	)			(2,152	)
Balance at June 30, 2024	$	17,370			$	57,569			$	9,830			$	84,769
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.

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