Intangible Assets, Excluding Goodwill

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Purchase price of expected asset acquisition prior to consideration being transferred.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Acquisitions - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands			3 Months Ended
	Mar. 03, 2022	Jan. 13, 2020	Mar. 31, 2022	Dec. 31, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021
Intangible Assets, Excluding Goodwill [Roll Forward]
Intangible assets beginning			$ 3,426
Amortization of Intangible Assets	$ (2,000)		(433)				$ (284)
Intangible assets ending			5,189	$ 3,426
Jack's Flight Club
Intangible Assets, Excluding Goodwill [Roll Forward]
Intangible assets beginning			3,426	3,700	$ 3,975	$ 4,250	4,534
Amortization of Intangible Assets			(226)	(274)	(275)	(275)	(284)
Intangible assets ending			3,200	$ 3,426	$ 3,700	$ 3,975	$ 4,250
Secret Escape Spain
Intangible Assets, Excluding Goodwill [Roll Forward]
Acquisition			445
Amortization of Intangible Assets			(12)
Intangible assets ending			433
Metaverse Travel
Intangible Assets, Excluding Goodwill [Roll Forward]
Acquisition			1,751
Amortization of Intangible Assets			(195)
Intangible assets ending			$ 1,556
Secret Escape Spain
Acquired Finite-Lived Intangible Assets [Line Items]
Fair Value		$ 445
Estimated Life (Years)		3 years
Metaverse Travel
Acquired Finite-Lived Intangible Assets [Line Items]
Fair Value		$ 1,751
Estimated Life (Years)		2 years 3 months 18 days
Jack's Flight Club \| Customer relationships (Jack's Flight Club)
Acquired Finite-Lived Intangible Assets [Line Items]
Fair Value		$ 3,500
Estimated Life (Years)		5 years
Jack's Flight Club \| Trade name (Jack's Flight Club)
Acquired Finite-Lived Intangible Assets [Line Items]
Fair Value		$ 2,460
Jack's Flight Club \| Non-compete agreements
Acquired Finite-Lived Intangible Assets [Line Items]
Fair Value		$ 660
Estimated Life (Years)		4 years