REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 2024

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):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Service revenues:
Maritime	$	186,900	$	167,215	$	520,673	$	461,283
Destination resorts		7,507		8,634		26,789		27,921
Total service revenues		194,407		175,849		547,462		489,204
Product revenues:
Maritime		46,211		39,151		126,813		106,112
Destination resorts		570		618		1,915		2,116
Timetospa.com		508		653		1,623		1,807
Total product revenues		47,289		40,422		130,351		110,035
Total revenues	$	241,696	$	216,271	$	677,813	$	599,239