XML 43 R24.htm IDEA: XBRL DOCUMENT v3.24.0.1
Description of the Business and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Schedule of Foreign Currency Gains and Losses Foreign currency (gains) losses for the periods presented were as follows:
Years Ended December 31,
(In thousands)202320222021
(Gain) loss on foreign currency related to re-measurement of U.S. dollar denominated notes held in Canada$(5,963)$23,274 $5,986 
Gain on other transactions438 510 191 
(Gain) loss on foreign currency$(5,525)$23,784 $6,177 
Schedule of Property, Plant and Equipment. Weighted Average Useful Lives
The estimated useful lives of the assets are as follows:
Land improvementsApproximately25 years
Buildings25 years-40 years
Rides10 years-20 years
Equipment2 years-10 years
Schedule of Weighted Average Number of Units The unit amounts used in calculating the basic and diluted earnings per limited partner unit for the years ended December 31, 2023, 2022 and 2021 are as follows:
Years Ended December 31,
(In thousands, except per unit amounts)202320222021
Basic weighted average units outstanding50,938 55,825 56,610 
Effect of dilutive units:
Deferred units (Note 8)
53 72 — 
Performance units (Note 8)
56 29 — 
Restricted units (Note 8)
461 463 — 
Unit options (Note 8)
— 25 — 
Diluted weighted average units outstanding51,508 56,414 56,610 
Net income (loss) per unit - basic$2.45 $5.51 $(0.86)
Net income (loss) per unit - diluted$2.42 $5.45 $(0.86)