Revenue Recognition (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Revenues, Initial Application Period Cumulative Effect Transition [Line Items] | ||
| Receivables from customers | $ 241,186 | $ 291,659 |
| Contract liabilities included within advance ticket sales | $ 2,200,000 | 2,300,000 |
| Percentage of refundable amounts included within contract liabilities | 45.00% | |
| Revenue recognized included in contract liability | $ 2,200,000 | |
| In-transit Credit Card Receivables | ||
| Revenues, Initial Application Period Cumulative Effect Transition [Line Items] | ||
| Receivables from customers | $ 98,800 | $ 102,300 |
| Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | ||
| Revenues, Initial Application Period Cumulative Effect Transition [Line Items] | ||
| Concentration risk, benchmark | No other individual country’s revenues exceed 10% in any given period. |
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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 Identifies or describes the benchmark that serves as the denominator in the calculation of the percentage of concentration risk. 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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