XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition - Schedule of Expected Future Amortization Expense (Details) - Jack’s Flight Club
$ in Thousands
Sep. 30, 2021
USD ($)
Business Acquisition [Line Items]  
2021 remainder $ 274
2022 875
2023 641
2024 250
2025 10
Total $ 2,050