GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

Finite-Lived Intangible Assets, Net [Abstract]

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

Intangible assets consist of finite and indefinite life assets. The following is a summary of the Company’s intangible assets as of March 31, 2023 (in thousands, except amortization period):

	Cost		Accumulated Amortization and Impairment			Net Balance		Weighted Average Amortization Period (in years)
Retail concession agreements	$	604,700	$	(62,569	)	$	542,131		39
Destination resort agreements		17,900		(4,778	)		13,122		15
Trade name		6,200		(700	)		5,500	Indefinite-life
Licensing agreement		1,000		(492	)		508		8
	$	629,800	$	(68,539	)	$	561,261

The following is a summary of the Company’s intangible assets as of December 31, 2022 (in thousands, except amortization period):

	Cost		Accumulated Amortization and Impairment			Net Balance		Weighted Average Amortization Period (in years)
Retail concession agreements	$	604,700	$	(58,692	)	$	546,008		39
Destination resort agreements		17,900		(4,480	)		13,420		15
Trade name		6,200		(700	)		5,500	Indefinite-life
Licensing agreement		1,000		(461	)		539		8
	$	629,800	$	(64,333	)	$	565,467