XML 100 R92.htm IDEA: XBRL DOCUMENT
v3.25.3

Noncontrolling Interests - Redeemable and Non-redeemable - Summary of Changes in Non Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Minority Interest [Line Items] |  |  |  |  |  |
Beginning as of Balance |  |  |  |  | $ 90,863 |
Net income (loss) attributable to non-redeemable noncontrolling interest |  | $ 11,248 | $ 7,178 |  | 14,117 | $ 8,062
Purchase of noncontrolling interest |  |  |  |  | (21,931) |
Distributions to noncontrolling interest |  |  |  | $ (149) | (5,436) |
Unrealized foreign currency translation adjustments |  |  |  |  | 4,011 |
Ending as of Balance |  | 81,624 |  |  | 81,624 |
Glacier Park Inc |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |
Beginning as of Balance | [1] |  |  |  | 19,998 |
Net income (loss) attributable to non-redeemable noncontrolling interest | [1] |  |  |  | (1,917) |
Purchase of noncontrolling interest | [1] |  |  |  | (21,931) |
Distributions to noncontrolling interest | [1] |  |  |  | 0 |
Unrealized foreign currency translation adjustments | [1] |  |  |  | 16 |
Ending as of Balance | [1] | 0 |  |  | $ 0 |
Equity ownership interest that we do not own as of September 30, 2025 | [1] |  |  |  | 0.00% |
Brewster |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |
Beginning as of Balance | [2] |  |  |  | $ 54,923 |
Net income (loss) attributable to non-redeemable noncontrolling interest | [2] |  |  |  | 5,977 |
Purchase of noncontrolling interest | [2] |  |  |  | 0 |
Distributions to noncontrolling interest | [2] |  |  |  | 0 |
Unrealized foreign currency translation adjustments | [2] |  |  |  | 1,721 |
Ending as of Balance | [2] | 62,621 |  |  | $ 62,621 |
Equity ownership interest that we do not own as of September 30, 2025 | [2] |  |  |  | 40.00% |
Sky Lagoon |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |
Beginning as of Balance |  |  |  |  | $ 12,563 |
Net income (loss) attributable to non-redeemable noncontrolling interest |  |  |  |  | 6,602 |
Purchase of noncontrolling interest |  |  |  |  | 0 |
Distributions to noncontrolling interest |  |  |  |  | (5,436) |
Unrealized foreign currency translation adjustments |  |  |  |  | 1,841 |
Ending as of Balance |  | 15,570 |  |  | $ 15,570 |
Equity ownership interest that we do not own as of September 30, 2025 |  |  |  |  | 49.00% |
FlyOver Iceland |  |  |  |  |  |
Minority Interest [Line Items] |  |  |  |  |  |
Beginning as of Balance |  |  |  |  | $ 3,379 |
Net income (loss) attributable to non-redeemable noncontrolling interest |  |  |  |  | (379) |
Purchase of noncontrolling interest |  |  |  |  | 0 |
Distributions to noncontrolling interest |  |  |  |  | 0 |
Unrealized foreign currency translation adjustments |  |  |  |  | 433 |
Ending as of Balance |  | $ 3,433 |  |  | $ 3,433 |
Equity ownership interest that we do not own as of September 30, 2025 |  |  |  |  | 43.60% |
[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.

X
- Definition Noncontrolling interest in unrealized foreign currency translation adjustments nonredeemable. + References No definition available. + Details
Name: | prsu_NoncontrollingInterestInUnrealizedForeignCurrencyTranslationAdjustmentsNonredeemable
Namespace Prefix: | prsu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of non equity ownership related non redeemable noncontrolling interests. + References No definition available. + Details
Name: | prsu_PercentageOfNonEquityOwnershipRelatedNonRedeemableNoncontrollingInterests
Namespace Prefix: | prsu_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details
Name: | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_MinorityInterestLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Portion of net income (loss) attributable to nonredeemable noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from a business combination. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (c)(2) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent entity which is not redeemable by the parent entity. + References No definition available. + Details
Name: | us-gaap_NonredeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=prsu_GlacierParkIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=prsu_BrewsterIncorporationTermLoanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=prsu_SkyLagoonAttractionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=prsu_FlyOverIcelandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |