XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Note 4 - Financial Statement Details - Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Prepaid tour expenses $ 30,907 $ 28,585
Other 29,701 33,705
Total prepaid expenses and other current assets $ 60,608 $ 62,290