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Non-Controlling Interest | 3 Months Ended
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Mar. 31, 2023
Noncontrolling Interest [Abstract] |
Non-Controlling Interest | Non-Controlling Interest The Company’s consolidated financial statements include Jack's Flight Club where the Company has operating control but owns 60% of the equity interest. The non-controlling interest for the three months ended March 31, 2023 and 2022 was as follow (in thousands):
Non-controlling interest—January 1, 2022 | $ | 4,600 |
Net loss attributable to non-controlling interest | 4 |
Non-controlling interest—March 31, 2022 | 4,604 |
Net loss attributable to non-controlling interest | 30 |
Non-controlling interest—June 30, 2022 | 4,634 |
Net loss attributable to non-controlling interest | 2 |
Non-controlling interest—September 30, 2022 | 4,636 |
Net loss attributable to non-controlling interest | (41) |
Non-controlling interest—December 31, 2022 | 4,595 |
Net loss attributable to non-controlling interest | 8 |
Non-controlling interest—March 31, 2023 | $ | 4,603 |

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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI https://asc.fasb.org/topic&trid=2197479 + Details
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- References No definition available. + Details
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