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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2024
Revenue Recognition [Abstract] |
Disaggregation of Revenue | Passenger revenue is the most significant category in the Company's reported operating revenues, as outlined below:
| Three Months Ended March 31, |  |
(in thousands) | 2024 |  | 2023 |  |  |  |
Scheduled service | $ | 289,879 |  |  | $ | 311,728 |  |  |  |  |
Ancillary air-related charges | 274,793 |  |  | 283,902 |  |  |  |  |
Loyalty redemptions | 15,264 |  |  | 13,647 |  |  |  |  |
Total passenger revenue | $ | 579,936 |  |  | $ | 609,277 |  |  |  |  |
The Company's resort revenues for the three months ended March 31, 2024 are set forth in the table below:
| Three Months Ended March 31,
(in thousands) | 2024 |  | 2023
Food and beverage | 10,772 |  |  | — |
Rooms | $ | 9,957 |  |  | $ | — |
Other | 3,158 |  |  | 5 |
Total resort revenue | $ | 23,887 |  |  | $ | 5 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | The following table presents the activity of the point liability for the periods indicated:
| Three Months Ended March 31,
(in thousands) | 2024 |  | 2023
Points balance at January 1 | $ | 70,813 |  |  | $ | 56,500 |
Points awarded (deferral of revenue) | 15,923 |  |  | 16,780 |
Points redeemed (recognition of revenue) | (15,271) |  |  | (13,647) |
Points balance at March 31 | $ | 71,465 |  |  | $ | 59,633 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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