XML 121 R101.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue - Additional Information (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2022
USD ($)
Segment
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
Revenue [Line Items]                      
Number of reportable segments | Segment                 3    
Revenue $ 88,587 $ 115,023 $ 67,479 $ 32,833 $ 79,221 $ 56,806 $ 21,052 $ 6,361 $ 303,922 $ 163,440 $ 511,529
Customer Loyalty Programs and Advance Received from GDS Provider [Member]                      
Revenue [Line Items]                      
Revenue                 1,748 2,868  
Refund paid to customers                 30    
Deferred income reclassified as contract liabilities 1,338       2,298       1,338 2,298 4,504
Advance Consideration Received for Future Bookings [Member]                      
Revenue [Line Items]                      
Advance from customers reclassified as contract liabilities $ 51,900       $ 31,878       51,900 31,878 $ 30,408
Revenue                 20,506 15,115  
Refund paid to customers                 $ 8,228 $ 6,329