v3.26.1
Acquisitions And Dispositions (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination [Line Items]  
Schedule of pro forma financial information

(in thousands)

 

June 30, 2026

 

Assets

 

 

 

Cash and cash equivalents

 

$

2,833

 

Property and equipment, net

 

 

73,986

 

Operating lease right-of-use assets

 

 

17,105

 

Goodwill

 

 

24,389

 

Other assets

 

 

5,026

 

Valuation allowance (Disposal Group impairment)

 

 

(3,115

)

Total current assets held for sale

 

$

120,224

 

 

 

 

 

Liabilities

 

 

 

Long-term debt and finance lease obligations

 

$

12,809

 

Long-term operating lease obligations

 

 

27,348

 

Other liabilities

 

 

9,677

 

Total current liabilities held for sale

 

$

49,834

 
Tabacon Thermal Resort & Spa  
Business Combination [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the allocation of the aggregate purchase price and amounts of assets acquired based upon the estimated fair value at the date of acquisition:

 

(in thousands)

 

Acquisition Date Estimated Fair Value

 

Total cash consideration paid by Pursuit Attractions and Hospitality, Inc.

 

$

108,629

 

 

 

 

 

Allocation of total estimated purchase consideration:

 

 

 

Current assets

 

$

3,040

 

Property and equipment

 

 

70,892

 

Goodwill

 

 

42,315

 

Identifiable intangible assets

 

 

7,100

 

Liabilities

 

 

(14,718

)

Net assets acquired

 

$

108,629