XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Reporting and Significant Customer Information - Narrative (Details) - segment
6 Months Ended 12 Months Ended
Jan. 13, 2020
Jun. 30, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Number of reportable operating segments   4 3
Jack’s Flight Club | Stock Purchase Agreement      
Segment Reporting Information [Line Items]      
Percentage of revenue 60.00%