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Revenue and Related Contract Liabilities (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

Disaggregate GES and Pursuit Revenue by Major Product Line Timing of Revenue Recognition and Markets Served

The following tables disaggregate revenue by major service and product lines, timing of revenue recognition, and markets served:

		Three Months Ended
		March 31,
(in thousands)		2025				2024
Services:
Ticket revenue		$	18,952			$	17,805
Rooms revenue			7,339				7,604
Transportation			1,835				1,855
Other			1,608				1,720
Total services revenue			29,734				28,984
Products:
Food and beverage			6,123				6,522
Retail operations			1,722				1,725
Total products revenue			7,845				8,247
Total revenue		$	37,579			$	37,231
Timing of revenue recognition:
Services transferred over time		$	29,734			$	28,984
Products transferred at a point in time			7,845				8,247
Total revenue		$	37,579			$	37,231
Markets:
Banff Jasper Collection		$	17,443			$	18,106
Alaska Collection			715				613
Glacier Park Collection			1,495				1,433
Flyover Attractions			6,912				6,189
Sky Lagoon			11,014				10,890
Total revenue		$	37,579			$	37,231

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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

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- References

No definition available.

+ Details

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