Acquisitions (Tables)

3 Months Ended

Mar. 31, 2024

Business Combination and Asset Acquisition [Abstract]

Schedule of Intangible Assets

The following table represents the fair value and estimated useful lives of intangible assets from acquisitions (in thousands):

	Fair Value		Estimated Life (Years)
Customer relationships (Jack’s Flight Club)	$	3,500	5.0
Trade name (Jack’s Flight Club)	2,460		indefinite
Non-compete agreements (Jack’s Flight Club)	660		4.0
Intangible assets (Secret Escapes Spain member database)	445		3.0
Intangible assets (Secret Escapes U.S. member database)	1,751		2.3

The following table represents the activities of intangible assets for the three months ended March 31, 2024 and 2023 (in thousands):

	Jack’s Flight Club		Secret Escape Spain		Secret Escape U.S.
Intangible assets—December 31, 2022	$	2,351	$	327	$	973
Amortization of intangible assets with definite lives	(168)		(39)		(195)
Intangible assets—March 31, 2023	2,183		288		778
Amortization of intangible assets with definite lives	(158)		(36)		(194)
Intangible assets—June 30, 2023	2,025		252		584
Amortization of intangible assets with definite lives	(157)		$	(29)	$	(195)
Intangible assets—September 30, 2023	1,868		223		389
Amortization of intangible assets with definite lives	(158)		(37)		(194)
Intangible assets—December 31, 2023	1,710		186		195
Amortization of intangible assets with definite lives	(75)		(48)		(195)
Intangible assets—March 31, 2024	$	1,635	$	138	$	—

Schedule of Expected Future Amortization Expense

Expected future amortization expense of acquired intangible assets as of March 31, 2024 is as follows (in thousands):

Years ending December 31,
2024 (excluding the three months ended March 31, 2024)	277
2025	47
	$	324