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Goodwill and Other Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of the Goodwill Balances by Component and Segment | The changes in the goodwill carrying amount include:
(in thousands) |  |  |
Balance as of December 31, 2024 |  | $ | 103,321 |
Foreign currency translation adjustment |  |  | 3,351 |
Tabacón acquisition (1) |  |  | 41,966 |
Measurement period adjustments |  |  | (85 | )
Balance as of September 30, 2025 |  | $ | 148,553 |
(1) See Note 4 – Acquisitions for additional information.
Summary of Other Intangible Assets | Other intangible assets consisted of the following:
|  |  |  | September 30, 2025 |  |  | December 31, 2024 |
(in thousands) |  | Remaining Useful Life (Years) |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating contracts and licenses |  | 25.9 |  | $ | 57,554 |  |  | $ | (7,560 | ) |  | $ | 49,994 |  |  | $ | 52,697 |  |  | $ | (5,505 | ) |  | $ | 47,192 |
In-place lease |  | 31.0 |  |  | 14,039 |  |  |  | (2,425 | ) |  |  | 11,614 |  |  |  | 13,588 |  |  |  | (2,069 | ) |  |  | 11,519 |
Customer contracts and relationships |  | 4.9 |  |  | 7,782 |  |  |  | (2,883 | ) |  |  | 4,899 |  |  |  | 5,475 |  |  |  | (2,453 | ) |  |  | 3,022 |
Tradenames and other |  | 3.3 |  |  | 5,124 |  |  |  | (3,511 | ) |  |  | 1,613 |  |  |  | 5,002 |  |  |  | (2,929 | ) |  |  | 2,073 |
Total amortized intangible assets |  |  |  |  | 84,499 |  |  |  | (16,379 | ) |  |  | 68,120 |  |  |  | 76,762 |  |  |  | (12,956 | ) |  |  | 63,806 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames (1) |  |  |  |  | 4,950 |  |  |  | — |  |  |  | 4,950 |  |  |  | — |  |  |  | — |  |  |  | — |
Business licenses |  |  |  |  | 3,665 |  |  |  | — |  |  |  | 3,665 |  |  |  | 560 |  |  |  | — |  |  |  | 560 |
Other intangible assets, net |  |  |  | $ | 93,114 |  |  | $ | (16,379 | ) |  | $ | 76,735 |  |  | $ | 77,322 |  |  | $ | (12,956 | ) |  | $ | 64,366 |
(1) See Note 4 – Acquisitions for additional information.
Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization | As of September 30, 2025, the estimated future definite-lived intangible asset amortization expense includes:
(in thousands) |  |  |
Year ending December 31, |  |  |
Remainder of 2025 |  | $ | 734 |
2026 |  |  | 3,237 |
2027 |  |  | 2,851 |
2028 |  |  | 2,829 |
2029 |  |  | 2,716 |
Thereafter |  |  | 55,753 |
Total |  | $ | 68,120 |

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