XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUE RECOGNITION - Additional Information (Details) - USD ($)
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Accounts Receivable [Member]    
Disaggregation Of Revenue [Line Items]    
Description of payment terms customers are typically required to pay with major credit cards, reducing our credit risk to individual customers. Amounts are billed immediately, and our cruise line and destination resort partners typically remit payments to us within 30 days.  
Receivables from contracts with customers $ 31.8 $ 19.5
Other Current Liabilities [Member]    
Disaggregation Of Revenue [Line Items]    
Liability for unredeemed gift cards $ 0.8 $ 0.7