XML 48 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue - Disaggregation of Revenue (Details)
$ in Thousands
3 Months Ended
Jan. 01, 2020
USD ($)
Apr. 04, 2021
USD ($)
item
Mar. 31, 2020
USD ($)
Jan. 01, 2021
USD ($)
Jan. 31, 2020
USD ($)
Revenue          
Revenues   $ 82,024 $ 102,503    
Number of distinct obligations within international agreements | item   3      
Long-term contracts          
Revenue          
Revenues   $ 12,170 15,852    
Contract with customer, liability       $ 77,600 $ 85,100
Contract with customer, liability, revenue recognized $ 10,200 8,400      
Short-term contracts and other          
Revenue          
Revenues   69,854 86,651    
Park admissions          
Revenue          
Revenues   44,334 59,806    
Park admissions | Long-term contracts          
Revenue          
Revenues   7,010 5,762    
Park admissions | Short-term contracts and other          
Revenue          
Revenues   37,324 54,044    
Park food, merchandise and other          
Revenue          
Revenues   31,224 29,806    
Park food, merchandise and other | Long-term contracts          
Revenue          
Revenues   997 820    
Park food, merchandise and other | Short-term contracts and other          
Revenue          
Revenues   30,227 28,986    
Sponsorship international agreements and accommodations          
Revenue          
Revenues   6,466 12,891    
Sponsorship international agreements and accommodations | Long-term contracts          
Revenue          
Revenues   4,163 9,270    
Sponsorship international agreements and accommodations | Short-term contracts and other          
Revenue          
Revenues   $ 2,303 $ 3,621