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Noncontrolling Interest – Redeemable and Non-redeemable (Tables)

6 Months Ended

Jun. 30, 2025

Noncontrolling Interest [Abstract]

Summary of Changes in Redeemable Noncontrolling Interest

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

(in thousands)	Glacier Park, Inc.				Brewster (1)				Sky Lagoon				Flyover Iceland				Total
Balance at December 31, 2024	$	19,998			$	54,923			$	12,563			$	3,379			$	90,863
Net (loss) income attributable to non-redeemable noncontrolling interest		(983	)			(10	)			4,385				(523	)			2,869
Distributions to noncontrolling interests, net		—				—				(5,436	)			—				(5,436	)
Foreign currency translation adjustments		34				3,085				1,904				452				5,475
Balance at June 30, 2025	$	19,049			$	57,998			$	13,416			$	3,308			$	93,771
Equity ownership interest that we do not own		20	%			40	%			49	%			43.6	%

(1)Includes Mountain Park Lodges and the Golden Skybridge at Brewster, part of the Banff Jasper Collection.

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- References

No definition available.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3A
-Subparagraph (24)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A

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