Prepaid Expenses and Prepaid Member Travel (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Prepaid expenses | ||
| Software | $ 700 | $ 740 |
| Property operations | 328 | 405 |
| Insurance | 1,150 | 1,407 |
| Operating supplies | 308 | 564 |
| Total | 2,486 | 3,116 |
| Prepaid member travel | $ 12,229 | $ 13,663 |
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- Definition Amount of consideration paid in advance for property operations 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 of consideration paid in advance for software 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 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 of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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