XML 80 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue Recognition - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]    
Current operating lease liabilities $ 379,459 $ 307,453
Contract with Customer, Liability, Forward Bookings 308,700  
Contract with Customer, Liability, Credit Voucher Bookings $ 70,800  
Revenue from Contract with Customer, Duration 12 months  
Air Traffic Liability, Recognized 77.00%  
Points Liability $ 32,900 $ 17,800