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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Intangible Assets | The following table represents the carrying value and estimated useful lives of intangible assets from acquisitions (in thousands):
| Carrying Value |  | Estimated Life (Years)
Customer relationships (Jack’s Flight Club) | $ | 3,500 |  |  | 5.0
Trade name (Jack’s Flight Club) | 2,460 |  |  | indefinite
The following table represents the activities of intangible assets for the three months ended September 30, 2025 and 2024 (in thousands):
| Jack’s Flight Club |  | Secret Escape Spain |  | Secret Escape U.S.
Intangible assets—December 31, 2023 | 1,710 |  |  | 186 |  |  | 195 |
Amortization of intangible assets with definite lives | (75) |  |  | (48) |  |  | (195) |
Intangible assets—March 31, 2024 | 1,635 |  |  | 138 |  |  | — |
Amortization of intangible assets with definite lives | (59) |  |  | (28) |  |  | — |
Intangible assets—June 30, 2024 | 1,576 |  |  | 110 |  |  | — |
Amortization of intangible assets with definite lives | (58) |  |  | (37) |  |  | — |
Intangible assets—September 30, 2024 | 1,518 |  |  | 73 |  |  | — |
Amortization of intangible assets with definite lives | (58) |  |  | (35) |  |  | — |
Intangible assets—December 31, 2024 | 1,460 |  |  | 38 |  |  | — |
Amortization of intangible assets with definite lives | (3) |  |  | (24) |  |  | — |
Intangible assets—March 31, 2025 | 1,457 |  |  | 14 |  |  | — |
Amortization of intangible assets with definite lives | (2) |  |  | (14) |  |  | — |
Intangible assets—June 30, 2025 | $ | 1,455 |  |  | $ | — |  |  | $ | — |
Amortization of intangible assets with definite lives | (3) |  |  | — |  |  | — |
Intangible assets—September 30, 2025 | $ | 1,452 |  |  | $ | — |  |  | $ | — |
Schedule of Expected Future Amortization Expense | Expected future amortization expense of acquired intangible assets as of September 30, 2025 is as follows (in thousands):
Years ending December 31, |
2025 | 2 |
| $ | 2 |

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