Revenue and Expense from Contracts with Customers (Details) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025
USD ($)
segment
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Dec. 31, 2024
USD ($)
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| Revenues, Initial Application Period Cumulative Effect Transition [Line Items] | ||
| Number of Reportable Segments | segment | 1 | |
| Period for contract liabilities are recognized in earnings | 180 days | |
| Receivables from customers | $ 291,659 | $ 221,412 |
| Advanced ticket sales | $ 2,300,000 | 2,200,000 |
| Percentage of refundable amounts included within contract liabilities | 40.00% | |
| Revenue recognized included in contract liability | 1,900,000 | |
| Costs to obtain customers | $ 250,400 | 229,600 |
| Costs to fulfill contracts with customers | 95,900 | 120,800 |
| In-transit Credit Card Receivables | ||
| Revenues, Initial Application Period Cumulative Effect Transition [Line Items] | ||
| Receivables from customers | $ 102,300 | $ 114,200 |
| X | ||||||||||
- Definition The period in which contract liabilities are recognized in earnings. No definition available.
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- Definition Costs To Fulfill Contracts With Customers No definition available.
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- Definition Represents costs to obtain customers. No definition available.
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- Definition Represents percentage of refundable amounts included within contract liabilities. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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