REVENUE - Contract Balances (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
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Disaggregation of Revenue [Line Items] | ||
Deferred revenue | $ 587,267 | $ 653,078 |
Less: Deferred revenue - current | (585,319) | (651,096) |
Deferred revenue, non-current | 1,948 | 1,982 |
Flights - Prepaid Blocks and jet cards | ||
Disaggregation of Revenue [Line Items] | ||
Deferred revenue | 538,695 | 609,490 |
Memberships - annual dues | ||
Disaggregation of Revenue [Line Items] | ||
Deferred revenue | 36,771 | 32,016 |
Memberships - initiation fees | ||
Disaggregation of Revenue [Line Items] | ||
Deferred revenue | 4,034 | 3,870 |
Flights - credits | ||
Disaggregation of Revenue [Line Items] | ||
Deferred revenue | 6,780 | 7,291 |
Other | ||
Disaggregation of Revenue [Line Items] | ||
Deferred revenue | $ 987 | $ 411 |
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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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