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Revenue and Related Contract Liabilities (Tables)

6 Months Ended

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.