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Acquisition - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands | Jan. 13, 2020 | Sep. 30, 2021 | Dec. 31, 2020 | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | --- | ---
Allocation |  |  |  |  |
Goodwill |  | $ 10,944 | $ 10,944 |  |
Non-controlling interest | $ (5,572) |  |  |  |
Jack’s Flight Club |  |  |  |  |
Purchase Price |  |  |  |  |
Cash paid | 1,000 |  |  |  |
Promissory notes issued | 10,931 |  |  |  |
Fair Value of Put/Call Option | 183 |  |  |  |
Total purchase price | 12,114 |  |  |  |
Allocation |  |  |  |  |
Goodwill | 13,054 |  |  | $ 10,944 | $ 0
Intangible assets: | 6,600 |  |  |  |
Current assets acquired, including cash of $321 | 324 |  |  |  |
Current liabilities assumed | (40) |  |  |  |
Deferred revenue | (881) |  |  |  |
Deferred tax liabilities | (1,391) |  |  |  |
Net allocation | 12,114 |  |  |  |
Cash and equivalents | 321 |  |  |  |
Jack’s Flight Club | Customer relationships |  |  |  |  |
Allocation |  |  |  |  |
Intangible assets: | 3,500 |  |  |  |
Jack’s Flight Club | Trade name |  |  |  |  |
Allocation |  |  |  |  |
Intangible assets: | 2,460 |  |  |  |
Jack’s Flight Club | Non-compete agreements |  |  |  |  |
Allocation |  |  |  |  |
Intangible assets: | $ 660 |  |  |  |

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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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