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Acquisitions (Tables)
6 Months Ended
Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Intangible Assets
The following table represents the fair value and estimated useful lives of intangible assets from acquisitions (in thousands):
Fair ValueEstimated Life (Years)
Customer relationships (Jack’s Flight Club)$3,500 5.0
Trade name (Jack’s Flight Club)2,460 indefinite
Non-compete agreements (Jack’s Flight Club)660 4.0
Secret Escapes Spain member database445 3.0
Secret Escapes U.S. member database1,751 2.3
The following table represents the activities of intangible assets for the three months ended June 30, 2024 and 2023 (in thousands):
Jack’s Flight ClubSecret Escape SpainSecret Escape U.S.
Intangible assets—December 31, 2022$2,351 $327 $973 
Amortization of intangible assets with definite lives(168)(39)(195)
Intangible assets—March 31, 20232,183 288 778 
Amortization of intangible assets with definite lives(158)(36)(194)
Intangible assets—June 30, 20232,025 252 584 
Amortization of intangible assets with definite lives(157)$(29)$(195)
Intangible assets—September 30, 20231,868 223 389 
Amortization of intangible assets with definite lives(158)(37)(194)
Intangible assets—December 31, 20231,710 186 195 
Amortization of intangible assets with definite lives(75)(48)(195)
Intangible assets—March 31, 20241,635 138 — 
Amortization of intangible assets with definite lives(59)(28)— 
Intangible assets—June 30, 2024$1,576 $110 $— 
Schedule of Expected Future Amortization Expense
Expected future amortization expense of acquired intangible assets as of June 30, 2024 is as follows (in thousands):
Years ending December 31,
2024 (excluding the six months ended June 30, 2024)189 
202547 
$236