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Acquisitions - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Mar. 03, 2022 | Jan. 30, 2020
Intangible Assets, Excluding Goodwill [Roll Forward] |  |  |  |  |  |  |
Intangible assets beginning | $ 1,498 |  |  |  |  |  |
Amortization of intangible assets with definite lives | (26) |  |  |  | $ (318) |  |
Intangible assets ending | 1,471 | $ 1,498 |  |  |  |  |
Secret Escape Spain |  |  |  |  |  |  |
Intangible Assets, Excluding Goodwill [Roll Forward] |  |  |  |  |  |  |
Intangible assets beginning | 38 | 73 | $ 110 | $ 138 | 186 |  |
Amortization of intangible assets with definite lives | (24) | (35) | (37) | (28) | (48) |  |
Intangible assets ending | 14 | 38 | 73 | 110 | 138 |  |
Secret Escapes Spain member database | Secret Escape Spain |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Fair Value |  |  |  |  |  | $ 445 |
Estimated Life (Years) |  |  |  |  |  | 3 years |
Jack’s Flight Club |  |  |  |  |  |  |
Intangible Assets, Excluding Goodwill [Roll Forward] |  |  |  |  |  |  |
Intangible assets beginning | 1,460 | 1,518 | 1,576 | 1,635 | 1,710 |  |
Amortization of intangible assets with definite lives | (3) | (58) | (58) | (59) | (75) |  |
Intangible assets ending | $ 1,457 | $ 1,460 | $ 1,518 | $ 1,576 | $ 1,635 |  |
Jack’s Flight Club | Customer relationships |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Fair Value |  |  |  |  |  |  | $ 3,500
Estimated Life (Years) |  |  |  |  |  |  | 5 years
Jack’s Flight Club | Trade name |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Fair Value |  |  |  |  |  |  | $ 2,460
Jack’s Flight Club | Noncompete agreements |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Fair Value |  |  |  |  |  |  | $ 660
Estimated Life (Years) |  |  |  |  |  |  | 4 years

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-1 + Details
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