XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue and Related Contract liabilities - Disaggregate GES and Pursuit Revenue by Major Product Line Timing of Revenue Recognition and Markets Served (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Disaggregation Of Revenue [Line Items]    
Total revenue $ 37,579 $ 37,231
Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 37,579 37,231
Services Transferred Over Time | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 29,734 28,984
Products Transferred at a Point in Time | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 7,845 8,247
Ticket revenue | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 18,952 17,805
Rooms revenue | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 7,339 7,604
Other | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 1,608 1,720
Transportation | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 1,835 1,855
Total Services | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 29,734 28,984
Food and Beverage | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 6,123 6,522
Retail Operations | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 1,722 1,725
Total Products Revenue    
Disaggregation Of Revenue [Line Items]    
Total revenue 7,845 8,247
Total Products Revenue | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 7,845 8,247
Banff Jasper Collection | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 17,443 18,106
Alaska Collection | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 715 613
Glacier Park Collection | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 1,495 1,433
Flyover Attractions | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue 6,912 6,189
Sky Lagoon | Pursuit    
Disaggregation Of Revenue [Line Items]    
Total revenue $ 11,014 $ 10,890