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v3.25.4

Special Charges - Narrative (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 03, 2025 | Dec. 31, 2025 | Jun. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Airline special charges |  |  |  |  | $ 43,539 | $ 45,307 | $ 35,091
Sunseeker Resort (1) |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Sunseeker impairment | $ 100,400 |  |  | $ 321,800 | 98,300 | 321,800 |
Asset Impairment Charges, Offset Adjustment | $ 2,100 |  |  |  |  |  |
Organizational Restructuring |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Airline special charges |  |  | $ 12,095 |  |  | $ 3,420 | $ 0
Internal-use Software Restructuring Cost |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Airline special charges |  |  |  |  | 10,000 |  |
Redeveloped Software Restructuring Cost |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Airline special charges |  |  |  |  | 9,300 |  |
Professional Services Restructuring Cost |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Airline special charges |  | $ 4,100 |  |  |  |  |
Sunseeker Weather Events |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Sunseeker weather events, net of insurance recoveries(1) |  |  |  |  | $ (4,200) |  |

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