XML 53 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue - Schedule of Contract with Customers Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Assets    
Accounts receivable, net $ 3,130 $ 3,767
Prepaid member travel 17,964 13,663
Liabilities    
Deferred revenue, current 120,686 135,347
Deferred revenue, noncurrent 38,407 36,147
Other current assets    
Assets    
Other assets 1,125 1,216
Other noncurrent assets    
Assets    
Other assets $ 1,527 $ 1,549