XML 30 R19.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Non-Controlling Interest
3 Months Ended
Mar. 31, 2024
Noncontrolling Interest [Abstract]  
Non-Controlling Interest Non-Controlling Interest
The Company’s consolidated financial statements include Jack’s Flight Club where the Company has operating control but owns 60% of the equity interest.
The non-controlling interest for the three months ended March 31, 2024 and 2023 was as follows (in thousands):
Non-controlling interest—December 31, 2022$4,595 
Net income attributable to non-controlling interest
Non-controlling interest—March 31, 20234,603 
Net income attributable to non-controlling interest37 
Non-controlling interest—June 30, 20234,640 
Net income attributable to non-controlling interest52 
Non-controlling interest—September 30, 20234,692 
Net income attributable to non-controlling interest
Non-controlling interest—December 31, 20234,697 
Net income attributable to non-controlling interest(11)
Non-controlling interest—March 31, 2024$4,686