v3.22.4
Goodwill - Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed at Acquisition Date (Details) - USD ($)
$ in Thousands
Oct. 01, 2022
Dec. 31, 2022
Sep. 30, 2022
Recognized amounts of identifiable assets acquired and liabilities assumed:      
Goodwill   $ 527,718 $ 235,585
IGY Marinas [Member]      
Consideration:      
Cash purchase price and net working capital adjustments, net of cash acquired of $28,075 $ 481,349    
Contingent consideration arrangement 67,700    
Noncontrolling interests in consolidated subsidiaries 2,208    
Fair value of total consideration transferred 551,257    
Recognized amounts of identifiable assets acquired and liabilities assumed:      
Net working capital, net of cash acquired of $28,075 (21,296)    
Property and equipment 246,440    
Operating lease right-of-use assets 39,720    
Intangible assets 29,285    
Equity method investments 14,098    
Other long-term assets 6,973    
Operating lease liabilities (29,416)    
Other liabilities (1,301)    
Deferred tax liabilities, net (20,622)    
Total identifiable net assets acquired: 263,881    
Goodwill 287,376    
Total $ 551,257