XML 48 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Revenue By Revenue Source and Operating Segment The following table disaggregates the Company’s revenues by revenue source and operating segment (in thousands):

 

Year Ended December 31,

 

 

2023

 

2022

 

2021

 

Service Revenues:

 

 

 

 

 

 

Maritime

$

610,744

 

$

412,593

 

$

89,024

 

Destination resorts

 

37,347

 

 

33,925

 

 

26,921

 

Total service revenues

 

648,091

 

 

446,518

 

 

115,945

 

Product Revenues:

 

 

 

 

 

 

Maritime

 

140,718

 

 

94,530

 

 

23,698

 

Destination resorts

 

2,815

 

 

2,879

 

 

2,162

 

Timetospa.com

 

2,421

 

 

2,332

 

 

2,226

 

Total product revenues

 

145,954

 

 

99,741

 

 

28,086

 

 

 

 

 

 

 

 

Total revenues

$

794,045

 

$

546,259

 

$

144,031