XML 99 R83.htm IDEA: XBRL DOCUMENT v3.21.1
Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Non-controlling interest—January 1, 2020       $ 0 $ 0  
Acquisition         5,756  
Net loss attributable to non-controlling interest $ (25) $ 125 $ (108) $ (1,139) (1,147) $ 0
Non-controlling interest—December 31, 2020 $ 4,609       $ 4,609 $ 0
Jack's Flight Club            
Noncontrolling Interest [Line Items]            
Percentage of equity interest 60.00%       60.00%