v3.25.2
Segment Information - Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue $ 2,549 $ 1,798 $ 4,257 $ 3,314
Selling, general and administrative (6,644) (5,308) (12,940) (12,101)
Research and development expense (83) (10) (201) (26)
Share of gain or (loss) from equity method investments 25,846 1,720 21,783 2,874
Segment income (loss) from operations 1,500 2,172 (2,308) 3,536
Unallocated corporate overhead (2,599) (2,311) (5,586) (6,440)
Transaction credit (expenses) 3,299 0 1,778 (7)
Credit loss expense 0 0 0 (12)
Depreciation and amortization expense (40) (2) (44) (3)
Interest expense (841) (438) (2,174) (707)
Interest income 2 3 5 6
Change in fair value of warrant liabilities 0 (2,599) 2,886 (2,391)
Change in fair value of earnout liabilities 0 13,006 0 131,621
Foreign exchange transaction gain (loss) 1,455 (142) 2,207 (517)
Net income before taxes 25,112 8,028 17,020 122,051
Tenerife Sale [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Share of gain or (loss) from equity method investments 29,755 0 29,755 0
Reportable Segments [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Segment income (loss) from operations 1,500 2,172 (2,308) 3,536
Falcon’s Creative Group [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Share of gain or (loss) from equity method investments 688 988 (3,883) 1,521
Elimination FCG segment (loss) income from operations (2,775) (2,649) (284) (4,556)
Falcon’s Creative Group [Member] | Reportable Segments [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Revenue - external customers 12,319 15,720 18,590 30,647
Project design and build expense (7,376) (10,209) (12,770) (19,748)
Selling, general and administrative (2,166) (2,862) (5,534) (6,343)
Research and development expense (2) 0 (2) 0
Share of gain from equity method investments, excluding gain on Tenerife Sale and impairment of PDP 0   0  
Share of gain or (loss) from equity method investments   0   0
Segment income (loss) from operations 2,775 2,649 284 4,556
Destination Operations [Member] | Reportable Segments [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Revenue - external customers 146 101 146 99
Project design and build expense 0 0 0 0
Selling, general and administrative (333) (506) (614) (989)
Research and development expense (88) (10) (206) (26)
Share of gain from equity method investments, excluding gain on Tenerife Sale and impairment of PDP 20   54  
Share of gain or (loss) from equity method investments   76   163
Segment income (loss) from operations (255) (339) (620) (753)
PDP [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Impairment (5,332) 0 (5,332) 0
PDP [Member] | Reportable Segments [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Revenue - external customers 0 0 0 0
Project design and build expense 0 0 0 0
Selling, general and administrative 0 0 0 0
Research and development expense 0 0 0 0
Share of gain from equity method investments, excluding gain on Tenerife Sale and impairment of PDP 714   1,188  
Share of gain or (loss) from equity method investments   656   1,190
Segment income (loss) from operations 714 656 1,188 1,190
Falcons Beyond Brands [Member] | Reportable Segments [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Revenue - external customers 802 0 888 0
Project design and build expense (431) 0 (537) 0
Selling, general and administrative (2,105) (794) (3,511) (1,457)
Research and development expense 0 0 0 0
Share of gain from equity method investments, excluding gain on Tenerife Sale and impairment of PDP 0   0  
Share of gain or (loss) from equity method investments   0   0
Segment income (loss) from operations 1,734 (794) (3,160) (1,457)
Unallocated Corporate Overhead [Member] | Reportable Segments [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 1,601 1,697 3,223 3,215
Revenue From Falcons Creative Group [Member] | Reportable Segments [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue (12,319) (15,720) (18,590) (30,647)
Falcon's Creative Group, Falcon's Beyond Destinations and Falcons Beyond Brands [Member] | Reportable Segments [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Revenue - external customers $ 13,267 $ 15,821 $ 19,624 $ 30,746