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v3.24.3

Revenue (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenue |
Schedule of revenues | Revenues are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended September 30, | ​ | ​ | Nine Months Ended September 30,
​ |  | 2024 |  | 2023 | ​ |  | 2024 |  | 2023
Travel | ​ | $ | 42,571 | ​ | $ | 49,065 | ​ | ​ | $ | 131,091 | ​ | $ | 152,224
Subscription | ​ |  | 22,998 | ​ |  | 33,344 | ​ | ​ |  | 76,303 | ​ |  | 105,893
Rewards and other revenue | ​ | ​ | 3,545 | ​ | ​ | 189 | ​ | ​ | ​ | 9,347 | ​ | ​ | 273
Total | ​ | $ | 69,114 | ​ | $ | 82,598 | ​ | ​ | $ | 216,741 | ​ | $ | 258,390
​
Schedule of assets and liabilities related to contracts with members | Assets and liabilities related to contracts with members are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
| ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | September 30, | ​ | December 31,
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 2024 |  | 2023
Assets: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ |  |  | ​
Accounts receivable, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 2,525 | ​ | $ | 3,306
Prepaid member travel | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 14,485 | ​ | $ | 20,547
Other current assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,168 | ​ | $ | 1,053
Other noncurrent assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,116 | ​ | $ | 845
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred revenue, current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 135,791 | ​ | $ | 160,493
Deferred revenue, noncurrent | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 28,267 | ​ | $ | 17,026
​
Schedule of deferred revenue | ​ Deferred revenue is comprised of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | September 30, | ​ | December 31,
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 2024 |  | 2023
Travel | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 72,147 | ​ | $ | 81,613
Subscriptions | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 63,171 | ​ | ​ | 66,367
Travel credits | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 17,818 | ​ | ​ | 18,852
Rewards | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 10,922 | ​ | ​ | 10,687
Total | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 164,058 | ​ | ​ | 177,519
Less: Deferred revenue, noncurrent | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 28,267 | ​ | ​ | 17,026
Deferred revenue, current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 135,791 | ​ | $ | 160,493
​

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