Acquisitions - Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Jun. 01, 2022 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|---|
| Recognized amounts of assets acquired and liabilities assumed: | |||||
| Goodwill | $ 125,832 | $ 150,752 | $ 138,637 | ||
| Viajanet | |||||
| Consideration: | |||||
| Purchase price paid | $ 9,355 | $ 9,355 | |||
| Fair value of deferred purchase price | 4,616 | ||||
| Total consideration as of acquisition date | 13,971 | ||||
| Recognized amounts of assets acquired and liabilities assumed: | |||||
| Cash and cash equivalents and restricted cash | 2,337 | ||||
| Trade accounts receivable | 1,004 | ||||
| Intangible assets | 7,868 | ||||
| Property and equipment | 769 | ||||
| Seller indemnification | 7,956 | ||||
| Other assets | 1,070 | ||||
| Total assets acquired | 21,004 | ||||
| Accounts payable and accrued expenses | 2,054 | ||||
| Travel accounts payable | 6,861 | ||||
| Contingent liabilities | 8,139 | ||||
| Deferred tax liabilities | 2,212 | ||||
| Other liabilities | 490 | ||||
| Total liabilities assumed | 19,756 | ||||
| Total net assets acquired | 1,248 | ||||
| Goodwill | $ 12,723 |
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- Definition Business combination gross total assets acquired and liabilities assumed assets. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Travel Accounts Payable No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Seller indemnification No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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