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Goodwill and Other Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 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 |  |  | (2,001 | )
Balance at September 30, 2024 |  | $ | 121,905 |
Summary of Other Intangible Assets | Other intangible assets consisted of the following:
|  |  |  | September 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 |  | 8.9 |  | $ | 33,162 |  |  | $ | (29,487 | ) |  | $ | 3,675 |  |  | $ | 34,701 |  |  | $ | (29,950 | ) |  | $ | 4,751 |
Operating contracts and licenses |  | 32.8 |  |  | 40,314 |  |  |  | (5,535 | ) |  |  | 34,779 |  |  |  | 40,324 |  |  |  | (4,692 | ) |  |  | 35,632 |
In-place lease |  | 32.0 |  |  | 14,450 |  |  |  | (2,104 | ) |  |  | 12,346 |  |  |  | 14,754 |  |  |  | (1,842 | ) |  |  | 12,912 |
Tradenames |  | 2.9 |  |  | 4,004 |  |  |  | (2,961 | ) |  |  | 1,043 |  |  |  | 5,667 |  |  |  | (4,121 | ) |  |  | 1,546 |
Other |  | 1.2 |  |  | 9 |  |  |  | (8 | ) |  |  | 1 |  |  |  | 787 |  |  |  | (200 | ) |  |  | 587 |
Total amortized intangible assets |  |  |  |  | 91,939 |  |  |  | (40,095 | ) |  |  | 51,844 |  |  |  | 96,233 |  |  |  | (40,805 | ) |  |  | 55,428 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business licenses |  |  |  |  | 566 |  |  |  | — |  |  |  | 566 |  |  |  | 569 |  |  |  | — |  |  |  | 569 |
Other intangible assets, net |  |  |  | $ | 92,505 |  |  | $ | (40,095 | ) |  | $ | 52,410 |  |  | $ | 96,802 |  |  | $ | (40,805 | ) |  | $ | 55,997 |
Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization | At September 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 |  | $ | 801 |
2025 |  |  | 2,328 |
2026 |  |  | 2,295 |
2027 |  |  | 1,898 |
2028 |  |  | 1,875 |
Thereafter |  |  | 42,647 |
Total |  | $ | 51,844 |

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