REVENUE - Contract Balances (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
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Disaggregation of Revenue [Line Items] | ||
Deferred revenue - total | $ 968,252 | $ 935,484 |
Less: Deferred revenue - current | (966,367) | (933,527) |
Deferred revenue - non-current | 1,885 | 1,957 |
Flights - Prepaid Blocks and jet cards | ||
Disaggregation of Revenue [Line Items] | ||
Deferred revenue - total | 916,372 | 876,750 |
Memberships - annual dues | ||
Disaggregation of Revenue [Line Items] | ||
Deferred revenue - total | 42,688 | 47,069 |
Memberships - initiation fees | ||
Disaggregation of Revenue [Line Items] | ||
Deferred revenue - total | 4,119 | 4,072 |
Flights - credits | ||
Disaggregation of Revenue [Line Items] | ||
Deferred revenue - total | 4,438 | 6,633 |
Other | ||
Disaggregation of Revenue [Line Items] | ||
Deferred revenue - total | $ 635 | $ 960 |
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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