| Summary of the Goodwill Balances by Component and Segment |
The changes in the goodwill carrying amount during the six months ended June 30, 2026, included:
|
|
|
|
(in thousands) |
|
|
Balance as of December 31, 2025 |
$ |
150,414 |
|
Foreign currency translation adjustments(1) |
|
1,087 |
|
Goodwill reported in current assets held for sale |
|
(24,389 |
) |
Balance as of June 30, 2026 |
$ |
127,112 |
|
(1)Includes foreign currency translation adjustments included in unrealized foreign currency translation adjustments on the Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June 30, 2026, associated with the Company’s foreign subsidiary goodwill balances, including the goodwill balances of the Flyover Attractions.
|
| Summary of Other Intangible Assets |
Other intangible assets as of June 30, 2026, December 31, 2025, and June 30, 2025, consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
December 31, 2025 |
|
|
June 30, 2025 |
|
(in thousands) |
|
Remaining Useful Life
(Years) |
|
Gross Carrying
Value |
|
|
Accumulated
Amortization |
|
|
Gross Carrying
Value |
|
|
Accumulated
Amortization |
|
|
Gross Carrying
Value |
|
|
Accumulated
Amortization |
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating contracts and licenses |
|
25.2 |
|
$ |
55,667 |
|
|
$ |
(8,416 |
) |
|
$ |
56,890 |
|
|
$ |
(7,864 |
) |
|
$ |
58,292 |
|
|
$ |
(7,138 |
) |
In-place lease |
|
30.3 |
|
|
13,776 |
|
|
|
(2,662 |
) |
|
|
14,243 |
|
|
|
(2,558 |
) |
|
|
14,362 |
|
|
|
(2,392 |
) |
Customer contracts and relationships |
|
4.1 |
|
|
7,920 |
|
|
|
(3,189 |
) |
|
|
7,859 |
|
|
|
(3,044 |
) |
|
|
5,683 |
|
|
|
(2,777 |
) |
Tradenames and other |
|
3.3 |
|
|
1,511 |
|
|
|
(559 |
) |
|
|
5,179 |
|
|
|
(3,721 |
) |
|
|
5,211 |
|
|
|
(3,418 |
) |
Total amortized intangible assets |
|
|
|
|
78,874 |
|
|
|
(14,826 |
) |
|
|
84,171 |
|
|
|
(17,187 |
) |
|
|
83,548 |
|
|
|
(15,725 |
) |
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tradenames |
|
|
|
|
5,447 |
|
|
|
— |
|
|
|
5,000 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Business licenses |
|
|
|
|
3,663 |
|
|
|
— |
|
|
|
3,665 |
|
|
|
— |
|
|
|
3,592 |
|
|
|
— |
|
Other intangible assets |
|
|
|
$ |
87,984 |
|
|
$ |
(14,826 |
) |
|
$ |
92,836 |
|
|
$ |
(17,187 |
) |
|
$ |
87,140 |
|
|
$ |
(15,725 |
) |
|
| Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization |
As of June 30, 2026, the estimated future definite-lived intangible asset amortization expense includes:
|
|
|
|
|
(in thousands) |
|
|
|
Year ending December 31, |
|
|
|
Remainder of 2026 |
|
$ |
1,428 |
|
2027 |
|
|
2,772 |
|
2028 |
|
|
2,750 |
|
2029 |
|
|
2,640 |
|
2030 |
|
|
2,428 |
|
Thereafter |
|
|
52,030 |
|
Total |
|
$ |
64,048 |
|
|