XML 76 R64.htm IDEA: XBRL DOCUMENT v3.24.3
LOYALTY OBLIGATIONS (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
loyaltyPoint
$ / loyaltyPoint
Dec. 31, 2023
USD ($)
loyaltyPoint
Disaggregation of Revenue [Line Items]    
Percentage of loyalty points estimated to not be redeemed 20.00%  
Loyalty point expiration period 6 months  
Loyalty points outstanding | loyaltyPoint 126,000,000 110,000,000
Contract with customer, liability, current | $ $ 6,144 $ 5,781
Minimum    
Disaggregation of Revenue [Line Items]    
Loyalty program standalone selling price per loyalty point 0.03  
Maximum    
Disaggregation of Revenue [Line Items]    
Loyalty program standalone selling price per loyalty point 0.06