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REVENUE (Tables) | 9 Months Ended
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Sep. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table disaggregates revenue by service type and the timing of when these services are provided to the member or customer (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Services transferred at a point in time: |  |  |  |  |  |  |
Flights, net of discounts and incentives | $ | 278,917 |  |  | $ | 218,360 |  |  | $ | 799,351 |  |  | $ | 621,494 |
Aircraft management | 56,558 |  |  | 55,388 |  |  | 172,914 |  |  | 151,405 |
Other | 58,728 |  |  | 6,679 |  |  | 121,695 |  |  | 16,418 |
Services transferred over time: |  |  |  |  |  |  |
Memberships | 22,409 |  |  | 17,982 |  |  | 67,076 |  |  | 49,144 |
Aircraft management | 2,404 |  |  | 2,617 |  |  | 7,272 |  |  | 7,435 |
Other | 1,340 |  |  | 952 |  |  | 3,195 |  |  | 3,319 |
Total | $ | 420,356 |  |  | $ | 301,978 |  |  | $ | 1,171,503 |  |  | $ | 849,215 |
Schedule of Deferred Revenue | Deferred revenue consists of the following (in thousands):
| September 30, 2022 |  | December 31, 2021
Flights - Prepaid Blocks and jet cards | $ | 916,372 |  |  | $ | 876,750 |
Memberships - annual dues | 42,688 |  |  | 47,069 |
Memberships - initiation fees | 4,119 |  |  | 4,072 |
Flights - credits | 4,438 |  |  | 6,633 |
Other | 635 |  |  | 960 |
Deferred revenue - total | 968,252 |  |  | 935,484 |
Less: Deferred revenue - current | (966,367) |  |  | (933,527) |
Deferred revenue - non-current | $ | 1,885 |  |  | $ | 1,957 |
Changes in deferred revenue for the nine months ended September 30, 2022 were as follows (in thousands):
Deferred revenue - beginning balance | $ | 935,484 |
Amounts deferred during the period | 954,042 |
Revenue recognized from amounts included in the deferred revenue beginning balance | (509,962) |
Revenue from current period sales | (411,312) |
Deferred revenue - ending balance | $ | 968,252 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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