v3.25.3
Segment Reporting - Schedule of Components of Revenue and Cost of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting, Asset Reconciling Item [Line Items]                
Total revenue $ 55,541     $ 69,114     $ 184,538 $ 216,741
Cost of revenue:                
Total cost of revenue 38,120     49,620     124,200 149,345
Gain on lease termination 0     (29,895)     0 (29,895)
Gross margin 17,421     49,389     60,338 97,291
General and administrative 9,658     19,795     31,396 48,438
Sales and marketing 5,706     7,209     16,038 24,707
Operations 3,820     5,269     13,232 17,058
Technology and development 929     1,728     3,133 6,044
Depreciation and amortization 948     1,010     2,967 3,024
Interest expense, net 513     454     1,467 1,150
Loss (gain) on fair value instruments 281     158     55 (3,675)
Restructuring charges 0     6,985     0 6,985
Other expense (income), net 2     8     53 (269)
(Loss) income and comprehensive (loss) income before income taxes (4,436)     6,773     (8,003) (6,171)
Income tax expense 85     151     209 351
Net (loss) income and comprehensive (loss) income (4,521) $ (5,313) $ 1,622 6,622 $ (15,393) $ 2,249 (8,212) (6,522)
Net (loss) income and comprehensive (loss) income attributable to noncontrolling interests 0     (2,290)     0 3,410
Net (loss) income and comprehensive (loss) income attributable to Inspirato Incorporated (4,521)     4,332     (8,212) (3,112)
Member Travel Segment                
Segment Reporting, Asset Reconciling Item [Line Items]                
Total revenue 55,541     69,114     184,538 216,741
Cost of revenue:                
Lease costs 15,926     18,301     48,815 57,360
Booking fees 15,081     20,229     50,616 60,247
Fixed operating costs 3,012     4,136     9,062 12,547
Variable operating costs 2,023     4,327     7,226 11,641
Depreciation expense 1,149     1,676     3,516 4,418
Other cost of revenue 929     951     4,965 3,132
Total cost of revenue 38,120     49,620     124,200 149,345
Gain on lease termination 0     (29,895)     0 (29,895)
Gross margin 17,421     49,389     60,338 97,291
General and administrative 9,658     19,795     31,396 48,438
Sales and marketing 5,706     7,209     16,038 24,707
Operations 3,820     5,269     13,232 17,058
Technology and development 929     1,728     3,133 6,044
Depreciation and amortization 948     1,010     2,967 3,024
Interest expense, net 513     454     1,467 1,150
Loss (gain) on fair value instruments 281     158     55 (3,675)
Restructuring charges 0     6,985     0 6,985
Other expense (income), net 2     8     53 (269)
(Loss) income and comprehensive (loss) income before income taxes (4,436)     6,773     (8,003) (6,171)
Income tax expense 85     151     209 351
Net (loss) income and comprehensive (loss) income (4,521)     6,622     (8,212) (6,522)
Net (loss) income and comprehensive (loss) income attributable to noncontrolling interests 0     (2,290)     0 3,410
Net (loss) income and comprehensive (loss) income attributable to Inspirato Incorporated (4,521)     4,332     (8,212) (3,112)
Total Travel | Member Travel Segment                
Segment Reporting, Asset Reconciling Item [Line Items]                
Total revenue 33,864     42,571     114,966 131,091
Residence and hotel travel | Member Travel Segment                
Segment Reporting, Asset Reconciling Item [Line Items]                
Total revenue 25,855     33,110     89,058 106,372
Experiences and bespoke travel | Member Travel Segment                
Segment Reporting, Asset Reconciling Item [Line Items]                
Total revenue 8,009     9,461     25,908 24,719
Subscription | Member Travel Segment                
Segment Reporting, Asset Reconciling Item [Line Items]                
Total revenue 19,358     22,998     59,613 76,303
Rewards and other revenue | Member Travel Segment                
Segment Reporting, Asset Reconciling Item [Line Items]                
Total revenue $ 2,319     $ 3,545     $ 9,959 $ 9,347