Note 3 - Revenues - Change in Contract Liabilities (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
| |
| Balance | $ 231,643 |
| Recognized in tour revenues during the period | (387,934) |
| Additional contract liabilities in period | 452,358 |
| Balance | $ 296,067 |
| X | ||||||||||
- Definition Represents additional contract liabilities during period. No definition available.
|
| X | ||||||||||
- Definition Represents contract with customer liability revenue recognized excluding opening balance. No definition available.
|
| X | ||||||||||
- 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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