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Acquisition - Schedule of Expected Future Amortization Expense (Details) - Jack's Flight Club $ in Thousands | Dec. 31, 2020 USD ($)
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Business Acquisition [Line Items] |
2021 | $ 1,108
2022 | 875
2023 | 641
2024 | 250
Thereafter | 10
Finite-Lived Intangible Assets, Net | $ 2,884

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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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