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Overview and Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Corrections to Prior Period Adjustments | The following table provides a brief description of recent accounting pronouncements:
Standard |  | Description |  | Date of adoption |  | Effect on the financial statements
Standards Not Yet Adopted
Accounting Standards Update (“ASU”) 2024-03, Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses |  | The amendment requires additional disclosure in the notes to the financial statements about specified expense categories including purchases of inventory, employee compensation, depreciation, and intangible asset amortization. |  | January 1, 2027 |  | This new guidance will expand our footnote disclosures within the scope of this new standard with no impacts to our Condensed Consolidated Financial Statements.
ASU 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software |  | The amendment updates the accounting guidance for costs incurred to develop or obtain software solely for internal use and costs incurred to implement cloud computing arrangements. Under current guidance, costs are accounted for based on distinct project stages, and that concept is removed under the ASU, which instead clarifies that eligible costs may be capitalized upon meeting specific capitalization thresholds and overcoming significant development uncertainty. |  | January 1, 2028, with early adoption permitted |  | We are still in the process of evaluating what impact the new standard will have on our Condensed Consolidated Financial Statements.
Standard |  | Description |  | Date of adoption |  | Effect on the financial statements
Standards Recently Adopted
ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures |  | The amendment expands the disclosure requirements for income taxes, specifically related to the rate reconciliation and income taxes paid. |  | January 1, 2025 |  | This new guidance expanded our footnote disclosures within the scope of this new standard with no impacts to our Condensed Consolidated Financial Statements.
Schedule of Cash and Cash Equivalents and Restricted Cash Balances | Cash, cash equivalents and restricted cash balances as presented in the Condensed Consolidated Statements of Cash Flows include:
|  | September 30, |  |  | December 31, |
(in thousands) |  | 2025 |  |  | 2024 |
Cash and cash equivalents |  | $ | 33,806 |  |  | $ | 49,702 |
Restricted cash (included in other current assets) |  |  | 583 |  |  |  | 6,355 |
Cash, cash equivalents, and restricted cash |  | $ | 34,389 |  |  | $ | 56,057 |
Schedule of the Previously Reported Condensed Consolidated Statements of Comprehensive Income (Loss) | The following table reflects the effects of the correction on all affected line items of the previously reported Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended September 30, 2024:
|  | Three Months Ended September 30, 2024 |  |  | Nine Months Ended September 30, 2024 |
(in thousands) |  | As previously reported |  |  | Adjustment |  |  | As corrected |  |  | As previously reported |  |  | Adjustment |  |  | As corrected |
Unrealized foreign currency translation adjustments |  | $ | 4,314 |  |  | $ | 1,083 |  |  | $ | 5,397 |  |  | $ | (6,567 | ) |  | $ | (1,160 | ) |  | $ | (7,727 | )
Comprehensive income |  | $ | 59,980 |  |  | $ | 1,083 |  |  | $ | 61,063 |  |  | $ | 54,342 |  |  | $ | (1,160 | ) |  | $ | 53,182 |
Comprehensive income attributable to non-redeemable noncontrolling interest (1) |  | $ | (6,207 | ) |  | $ | (1,942 | ) |  | $ | (8,149 | ) |  | $ | (9,243 | ) |  | $ | 2,362 |  |  | $ | (6,881 | )
Comprehensive (income) loss attributable to redeemable noncontrolling interest |  | $ | (71 | ) |  | $ | (112 | ) |  | $ | (183 | ) |  | $ | 372 |  |  | $ | (21 | ) |  | $ | 351 |
Comprehensive income attributable to Pursuit |  | $ | 53,702 |  |  | $ | (971 | ) |  | $ | 52,731 |  |  | $ | 45,471 |  |  | $ | 1,181 |  |  | $ | 46,652 |
(1) The “as previously reported” amounts for “comprehensive income attributable to non-redeemable noncontrolling interest” are a combination of the amounts previously reported under the financial statement line items for “comprehensive income attributable to non-redeemable noncontrolling interest” and “unrealized foreign currency translation adjustments.”

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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