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Revenue and Related Contract Liabilities (Tables) | 6 Months Ended
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Jun. 30, 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 |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Services: |  |  |  |  |  |  |  |  |  |  |  |
Ticket revenue |  | $ | 53,200 |  |  | $ | 43,707 |  |  | $ | 72,152 |  |  | $ | 61,512 |
Rooms revenue |  |  | 25,952 |  |  |  | 24,578 |  |  |  | 33,291 |  |  |  | 32,182 |
Transportation |  |  | 3,677 |  |  |  | 3,338 |  |  |  | 5,512 |  |  |  | 5,193 |
Other |  |  | 5,234 |  |  |  | 4,427 |  |  |  | 6,842 |  |  |  | 6,147 |
Total services revenue |  |  | 88,063 |  |  |  | 76,050 |  |  |  | 117,797 |  |  |  | 105,034 |
Products: |  |  |  |  |  |  |  |  |  |  |  |
Food and beverage |  |  | 17,324 |  |  |  | 15,046 |  |  |  | 23,447 |  |  |  | 21,568 |
Retail operations |  |  | 11,356 |  |  |  | 10,105 |  |  |  | 13,078 |  |  |  | 11,830 |
Total products revenue |  |  | 28,680 |  |  |  | 25,151 |  |  |  | 36,525 |  |  |  | 33,398 |
Total revenue |  | $ | 116,743 |  |  | $ | 101,201 |  |  | $ | 154,322 |  |  | $ | 138,432 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |  |
Services transferred over time |  | $ | 88,063 |  |  | $ | 76,050 |  |  | $ | 117,797 |  |  | $ | 105,034 |
Products transferred at a point in time |  |  | 28,680 |  |  |  | 25,151 |  |  |  | 36,525 |  |  |  | 33,398 |
Total revenue |  | $ | 116,743 |  |  | $ | 101,201 |  |  | $ | 154,322 |  |  | $ | 138,432 |
Markets: |  |  |  |  |  |  |  |  |  |  |  |
Banff Jasper Collection (1) |  | $ | 63,553 |  |  | $ | 55,239 |  |  | $ | 80,996 |  |  | $ | 73,345 |
Alaska Collection |  |  | 15,851 |  |  |  | 14,046 |  |  |  | 16,566 |  |  |  | 14,659 |
Glacier Park Collection (1) |  |  | 15,298 |  |  |  | 13,768 |  |  |  | 16,793 |  |  |  | 15,201 |
Flyover Attractions |  |  | 9,510 |  |  |  | 8,533 |  |  |  | 16,422 |  |  |  | 14,722 |
Sky Lagoon |  |  | 12,531 |  |  |  | 9,615 |  |  |  | 23,545 |  |  |  | 20,505 |
Total revenue |  | $ | 116,743 |  |  | $ | 101,201 |  |  | $ | 154,322 |  |  | $ | 138,432 |
(1) The Prince of Wales Hotel, previously reported under the Glacier Park Collection, has been reclassified to the Banff Jasper Collection. Prior year amounts have been retrospectively adjusted to reflect this change.

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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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