XML 110 R100.htm IDEA: XBRL DOCUMENT v3.23.1
Redeemable Noncontrolling Interest - Summary of Changes in Non Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Minority Interest [Line Items]    
Beginning Balance $ 82,310  
Net income attributable to non-redeemable noncontrolling interest (398) $ (1,204)
Foreign currency translation adjustments 565 $ 737
Ending Balance 82,477  
Glacier Park Inc    
Minority Interest [Line Items]    
Beginning Balance 16,690  
Net income attributable to non-redeemable noncontrolling interest (596)  
Foreign currency translation adjustments 0  
Ending Balance $ 16,094  
Equity ownership interest that we do not own 20.00%  
Brewster    
Minority Interest [Line Items]    
Beginning Balance [1] $ 55,702  
Net income attributable to non-redeemable noncontrolling interest [1] (649)  
Foreign currency translation adjustments [1] 143  
Ending Balance [1] $ 55,196  
Equity ownership interest that we do not own [1] 40.00%  
Sky Lagoon    
Minority Interest [Line Items]    
Beginning Balance $ 9,918  
Net income attributable to non-redeemable noncontrolling interest 847  
Foreign currency translation adjustments 422  
Ending Balance $ 11,187  
Equity ownership interest that we do not own 49.00%  
[1] Includes Mountain Park Lodges and the Golden Skybridge at Brewster, part of the Banff Jasper Collection.