Revenue - Schedule of Contract with Customers Assets and Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Assets | ||
| Accounts receivable, net | $ 2,944 | $ 3,767 |
| Prepaid member travel | 12,229 | 13,663 |
| Liabilities | ||
| Deferred revenue, current | 117,668 | 135,347 |
| Deferred revenue, noncurrent | 35,072 | 36,147 |
| Other current assets | ||
| Assets | ||
| Other assets | 1,054 | 1,216 |
| Other noncurrent assets | ||
| Assets | ||
| Other assets | $ 1,533 | $ 1,549 |
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- Definition Amount of deposits received for future member travel that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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