Accrued Expenses and Other Current Liabilities - Summary of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accrued expenses and other current liabilities [Abstract] | ||
| Interest payable | $ 88,725 | $ 95,130 |
| Payroll and employee costs | 68,210 | 64,230 |
| Operating costs | 63,493 | 68,001 |
| Indirect taxes payable | 40,655 | 46,276 |
| Air costs | 37,434 | 17,132 |
| Overhead costs | 33,381 | 29,537 |
| Product and commission costs | 30,956 | 49,043 |
| Marketing expenses | 27,212 | 27,438 |
| Travel protection cancellation reserve | 12,723 | 15,653 |
| Other | 64,637 | 39,560 |
| Total | $ 467,426 | $ 452,000 |
| X | ||||||||||
- Definition The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of current interest payable. [Refer: Interest payable] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Accrued air costs. No definition available.
|
| X | ||||||||||
- Definition Accrued expenses and other current liabilities. No definition available.
|
| X | ||||||||||
- Definition Accrued indirect taxes payable. No definition available.
|
| X | ||||||||||
- Definition Accrued marketing expenses. No definition available.
|
| X | ||||||||||
- Definition Accrued operating costs. No definition available.
|
| X | ||||||||||
- Definition Accrued overhead costs. No definition available.
|
| X | ||||||||||
- Definition Accrued payroll and employee costs. No definition available.
|
| X | ||||||||||
- Definition Accrued product and commission costs. No definition available.
|
| X | ||||||||||
- Definition Accrued Travel protection cancellation reserve No definition available.
|