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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2025
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 June 30, |  | Six Months Ended June 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Scheduled service | $ | 247,208 |  |  | $ | 272,715 |  |  | $ | 530,576 |  |  | $ | 562,594 |
Ancillary air-related charges | 352,873 |  |  | 307,390 |  |  | 668,152 |  |  | 582,183 |
Loyalty redemptions | 17,827 |  |  | 14,394 |  |  | 35,930 |  |  | 29,657 |
Total passenger revenue | $ | 617,908 |  |  | $ | 594,499 |  |  | $ | 1,234,658 |  |  | $ | 1,174,434 |
The Company's resort revenues for the three and six months ended June 30, 2025 are set forth in the table below:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Rooms | $ | 8,732 |  |  | $ | 6,653 |  |  | $ | 24,163 |  |  | $ | 16,610 |
Food and beverage | 7,766 |  |  | 7,643 |  |  | 17,728 |  |  | 18,415 |
Other | 4,136 |  |  | 2,515 |  |  | 9,431 |  |  | 5,673 |
Total resort revenue | $ | 20,634 |  |  | $ | 16,811 |  |  | $ | 51,322 |  |  | $ | 40,698 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable | The following table presents the activity of the co-branded credit card and the loyalty program as of the dates indicated:
| Six Months Ended June 30,
(in thousands) | 2025 |  | 2024
Balance at January 1 | $ | 80,711 |  |  | $ | 70,813 |
Points awarded (deferral of revenue) | 37,306 |  |  | 33,272 |
Points redeemed (recognition of revenue)(1) | (35,947) |  |  | (29,674) |
Balance at June 30(2) | $ | 82,070 |  |  | $ | 74,411 |

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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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