XML 38 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Note 3 - Revenues (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Contract with Customer, Asset and Liability [Table Text Block]
   
As of
March 31, 2019
 
(In thousands)
 
(unaudited)
 
Balance as of January 1, 2019
  $
70,903
 
Recognized in tour revenues during the period
   
(69,837
)
Additional contract liabilities in period
   
51,616
 
Balance as of March 31, 2019
  $
52,682
 
Disaggregation of Revenue [Table Text Block]
   
For the three months ended
March 31,
 
   
2019
   
2018
 
(In thousands)
 
(unaudited)
   
(unaudited)
 
Guest ticket revenues
  $
80,333
    $
74,330
 
Other tour revenue
   
9,321
     
8,080
 
Tour Revenues
  $
89,654
    $
82,410