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Noncontrolling Interest – Redeemable and Non-redeemable (Tables) | 9 Months Ended
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Sep. 30, 2025
Noncontrolling Interest [Abstract] |
Summary of Changes in Redeemable Noncontrolling Interest | Changes in the non-redeemable noncontrolling interest consisted of the following:
(in thousands) | Glacier Park, Inc. (1) |  |  | Brewster (2) |  |  | Sky Lagoon |  |  | Flyover Iceland |  |  | Total |
Balance as of December 31, 2024 | $ | 19,998 |  |  | $ | 54,923 |  |  | $ | 12,563 |  |  | $ | 3,379 |  |  | $ | 90,863 |
Net income (loss) attributable to non-redeemable noncontrolling interest |  | 1,917 |  |  |  | 5,977 |  |  |  | 6,602 |  |  |  | (379 | ) |  |  | 14,117 |
Purchase of noncontrolling interest |  | (21,931 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (21,931 | )
Distributions to noncontrolling interest |  | — |  |  |  | — |  |  |  | (5,436 | ) |  |  | — |  |  |  | (5,436 | )
Unrealized foreign currency translation adjustments |  | 16 |  |  |  | 1,721 |  |  |  | 1,841 |  |  |  | 433 |  |  |  | 4,011 |
Balance as of September 30, 2025 | $ | — |  |  | $ | 62,621 |  |  | $ | 15,570 |  |  | $ | 3,433 |  |  | $ | 81,624 |
Equity ownership interest that we do not own as of September 30, 2025 |  | — |  |  |  | 40.0 | % |  |  | 49.0 | % |  |  | 43.6 | % |  |  |
(1) During the three and nine months ended September 30, 2025, we purchased the remaining 20% equity ownership share of Glacier Park, Inc. that was held by a noncontrolling interest for $13.0 million. As a result, the difference between the balance of the noncontrolling interest at the time of purchase and the cash paid was recorded as an increase to additional capital on our Condensed Consolidated Balance Sheet. (2) 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. + 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 + Details
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