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v3.25.3

Non-Controlling Interest (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] |  |  |  |  |  |  |  |  |
Non-controlling interest— beginning balance | $ 4,987 | $ 4,908 | $ 4,815 | $ 4,751 | $ 4,679 | $ 4,686 | $ 4,697 | $ 4,815 | $ 4,697
Net income attributable to non-controlling interest | 29 | 79 | 93 | 64 | 72 | (7) | (11) | 201 | 54
Non-controlling interest— ending balance | $ 5,016 | $ 4,987 | $ 4,908 | $ 4,815 | $ 4,751 | $ 4,679 | $ 4,686 | $ 5,016 | $ 4,751
Jack's Flight Club |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |
Percentage of equity interest | 60.00% |  |  |  |  |  |  | 60.00% |

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