v3.26.1
REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Revenue By Revenue Source and Operating Segment The following table disaggregates the Company’s revenues by revenue source and operating segment (in thousands):

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2026

 

2025

 

 

2026

 

2025

 

Service revenues:

 

 

 

 

 

 

 

 

 

Maritime

$

207,677

 

$

185,349

 

 

$

403,476

 

$

354,860

 

Destination resorts

 

6,734

 

 

8,009

 

 

 

14,595

 

 

17,017

 

Total service revenues

 

214,411

 

 

193,358

 

 

 

418,071

 

 

371,877

 

Product revenues:

 

 

 

 

 

 

 

 

 

Maritime

 

45,863

 

 

46,369

 

 

 

88,901

 

 

86,309

 

Destination resorts

 

502

 

 

510

 

 

 

1,063

 

 

1,172

 

Timetospa.com

 

470

 

 

489

 

 

 

842

 

 

998

 

Total product revenues

 

46,835

 

 

47,368

 

 

 

90,806

 

 

88,479

 

Total revenues

$

261,246

 

$

240,726

 

 

$

508,877

 

$

460,356