REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of of Contract Liability

Contract liabilities were comprised of the following:


			September 30, 2024						December 31, 2023
Deferred revenue related to the loyalty program			$	1,303					$	1,130
Deferred revenue related to distribution and destination management services			547						719
Deferred revenue related to co-branded credit card programs			61						49
Advanced deposits			55						57
Initial fees received from franchise owners			45						45
Deferred revenue related to insurance programs			16						75
Deferred revenue related to the paid membership program (1)			—						1,204
Other deferred revenue			82						78
Total contract liabilities			$	2,109					$	3,357
(1) The change from December 31, 2023 is due to balances written off to gains (losses) on sales of real estate and other on our condensed consolidated statements of income during the nine months ended September 30, 2024 as a result of the UVC Transaction (see Note 4).