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Prepaid Expenses and Prepaid Member Travel (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Prepaid expenses
Software	$ 1,184	$ 740
Property operations	610	405
Insurance	523	1,407
Operating supplies	413	564
Total	2,730	3,116
Prepaid member travel	$ 17,964	$ 13,663

X

- Definition

Amount of consideration paid in advance for property operations that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

No definition available.

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Amount of consideration paid in advance for software that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

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X

- Definition

Amount of deposits received for future member travel that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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