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DETAILS OF SELECTED BALANCE SHEET ACCOUNTS (Tables)
12 Months Ended
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of Accounts Receivable
Additional information regarding selected balance sheet accounts at December 31, 2025 and 2024 is presented below (in thousands): 
 December 31, 2025December 31, 2024
Accounts receivable, net:
Trade  $70,646 $72,819 
Unbilled revenue  
15,273 12,883 
Other4,787 3,544 
Total accounts receivable  
90,706 89,246 
Allowance for credit losses  (236)(208)
Total accounts receivable, net
$90,470 $89,038 
Schedule of Inventories
 December 31, 2025December 31, 2024
Inventories:
Finished goods, including purchased food, housekeeping and retail inventory$4,486 $6,134 
Raw materials  1,732 1,403 
Total inventories
$6,218 $7,537 
Schedule of Property, Plant and Equipment
 Estimated
Useful Life 
(in years)
December 31, 2025December 31, 2024
Property, plant and equipment, net:
Land  $29,476 $24,052 
Accommodations assets  
3-15
1,410,965 1,272,515 
Buildings and leasehold improvements
6-40
13,817 12,386 
Machinery and equipment
4-7
15,047 13,624 
Office furniture and equipment
3-7
69,623 65,830 
Vehicles
3-5
8,309 8,775 
Construction in progress1,694 6,835 
Total property, plant and equipment1,548,931 1,404,017 
Accumulated depreciation(1,304,414)(1,199,120)
Total property, plant and equipment, net $244,517 $204,897 
Schedule of Accrued Liabilities
 December 31, 2025December 31, 2024
Accrued liabilities:
Accrued compensation$24,682 $29,209 
Accrued taxes, other than income taxes3,873 3,327 
Other2,282 2,397 
Total accrued liabilities
$30,837 $34,933 
Schedule of Contract Asset and Deferred Revenue
December 31, 2025December 31, 2024
Contract assets:
Current contract assets (1)  
$1,363 $— 
Noncurrent contract assets (1)
2,725 — 
Total contract assets$4,088 $— 
Contract liabilities (Deferred revenue):
Current contract liabilities (2)
$2,903 $2,501 
Noncurrent contract liabilities (2)
2,908 5,098 
Total contract liabilities (Deferred revenue)$5,811 $7,599 

(1)Current contract assets and Noncurrent contract assets are included in "Other current assets" and "Other noncurrent assets," respectively, in our consolidated balance sheets.
(2)Current contract liabilities and Noncurrent contract liabilities are included in "Deferred revenue" and "Other noncurrent liabilities," respectively, in our consolidated balance sheets.