GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2022

Finite-Lived Intangible Assets, Net [Abstract]

Summary of Cost, Accumulated Amortization, and Net Balance of the Definite-Lived Intangible Assets

The following is a summary of the Company’s intangible assets as of June 30, 2022 (in thousands, except amortization period):

	Cost		Accumulated Amortization and Impairment			Net Balance		Weighted Average Amortization Period (in years)
Retail concession agreements	$	604,700	$	(50,940	)	$	553,760		39
Destination resort agreements		17,900		(3,883	)		14,017		15
Trade name		6,200		(700	)		5,500	Indefinite-life
Licensing agreement		1,000		(398	)		602		8
	$	629,800	$	(55,921	)	$	573,879

The following is a summary of the Company’s intangible assets as of December 31, 2021 (in thousands, except amortization period):

	Cost		Accumulated Amortization and Impairment			Net Balance		Weighted Average Amortization Period (in years)
Retail concession agreements	$	604,700	$	(43,187	)	$	561,513		39
Destination resort agreements		17,900		(3,287	)		14,613		15
Trade name		6,200		(700	)		5,500	Indefinite-life
Licensing agreement		1,000		(336	)		664		8
	$	629,800	$	(47,510	)	$	582,290