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v3.22.1

General - Additional information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Apr. 01, 2021 | Dec. 30, 2021
Summary of Significant Accounting Policies [Line Items] |  |  |
Noncontrolling interest | $ 0 |  | $ 0
Depreciation | $ 17,223,000 | $ 17,958,000 |
Percentage of cash dividends | 110.00% |  |
Deferred revenue | $ 38,310,000 |  | 39,144,000
Contract assets | 0 |  | 0
Deferred revenue, revenue recognized | 5,383,000 | $ 2,240,000 |
Remaining performance obligation related to advanced ticket sales | 3,448,000 |  |
Remaining performance obligation related to hotels gift cards | 3,575,000 |  |
Level 1 |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Trading securities, fair value | 4,329,000 |  | 4,617,000
Level 2 |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Fair value of the interest rate swaps, liabilities | 228,000 |  | 689,000
Level 3 | Recurring |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Fair value, asset (liability) | $ 0 |  | $ 0
Common Stock |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Shares related to the convertible notes were excluded from the computation of diluted earnings per share | 81,076 | 119,611 |
Shares Related to Convertible Notes |  |  |
Summary of Significant Accounting Policies [Line Items] |  |  |
Shares related to the convertible notes were excluded from the computation of diluted earnings per share | 9,084,924 | 9,084,924 |

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