Accrued Expenses and Other Current Liabilities - Summary of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Accrued expenses and other current liabilities [Abstract] | ||
| Interest payable | $ 89,157 | $ 90,570 |
| Payroll and employee costs | 74,652 | 55,131 |
| Operating costs | 58,110 | 57,957 |
| Product and commission costs | 45,646 | 35,309 |
| Indirect taxes payable | 37,056 | 27,869 |
| Marketing expenses | 30,865 | 23,991 |
| Overhead costs | 28,675 | 21,656 |
| Air costs | 26,094 | 29,929 |
| Travel protection cancellation reserve | 12,618 | 15,047 |
| Forward foreign currency contracts | 0 | 24,802 |
| Other | 47,222 | 41,868 |
| Total | $ 450,095 | $ 424,129 |
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- Definition The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current interest payable. [Refer: Interest payable] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Accrued air costs. No definition available.
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- Definition Accrued expenses and other current liabilities. No definition available.
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- Definition Accrued foreign currency contracts No definition available.
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- Definition Accrued indirect taxes payable. No definition available.
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- Definition Accrued marketing expenses. No definition available.
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- Definition Accrued operating costs. No definition available.
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- Definition Accrued overhead costs. No definition available.
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- Definition Accrued payroll and employee costs. No definition available.
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- Definition Accrued product and commission costs. No definition available.
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- Definition Accrued Travel protection cancellation reserve No definition available.
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