v3.26.1
Revenue (Tables)
6 Months Ended
Jun. 30, 2026
Revenue [Abstract]  
Schedule of Disaggregated Components of Revenue

Disaggregated components of revenue consisted of:

 

 

Three months ended

 

 

Six months ended

 

 

June 30,
2026

 

 

June 30,
2025

 

 

June 30,
2026

 

 

June 30,
2025

 

Revenue transferred over time:

 

 

 

 

 

 

 

 

 

 

 

 

Shared services

 

$

1,872

 

 

$

1,601

 

 

$

3,808

 

 

$

3,223

 

Destinations operations services

 

 

147

 

 

 

146

 

 

 

147

 

 

 

146

 

Attraction services

 

 

1,983

 

 

 

645

 

 

 

3,721

 

 

 

731

 

 

 

4,002

 

 

 

2,392

 

 

 

7,676

 

 

 

4,100

 

Revenue transferred at a point in time:

 

 

 

 

 

 

 

 

 

 

 

 

Product sales

 

 

1,616

 

 

 

157

 

 

 

3,318

 

 

 

157

 

 

$

5,618

 

 

$

2,549

 

 

$

10,994

 

 

$

4,257

 

Schedule of Accounts Receivable, Net

Accounts receivable consisted of:

 

 

As of

 

 

June 30,
2026

 

 

December 31,
2025

 

Related party

 

$

4,254

 

 

$

2,533

 

Third party

 

 

1,331

 

 

 

1,181

 

 

 

$

5,585

 

 

$

3,714

 

Schedule of Geographic Revenues Attributed to the Location

Geographic information

Geographic revenues are attributed to the location of the Company's customer contracts. Except for the United States and Japan, as presented below, no individual country represented more than 10% of total revenue. Geographic revenues consisted of:

 

 

Three months ended

 

 

Six months ended

 

 

June 30,
2026

 

 

June 30,
2025

 

 

June 30,
2026

 

 

June 30,
2025

 

United States

 

$

4,559

 

 

$

2,397

 

 

$

8,762

 

 

$

4,105

 

International:

 

 

 

 

 

 

 

 

 

 

 

 

Europe

 

 

120

 

 

 

146

 

 

 

162

 

 

 

146

 

Asia (1)

 

 

812

 

 

 

 

 

 

1,827

 

 

 

 

Middle East

 

 

127

 

 

 

6

 

 

 

243

 

 

 

6

 

 

$

5,618

 

 

$

2,549

 

 

$

10,994

 

 

$

4,257

 

(1) Revenue attributed to Japan was $0.6 million and $1.2 million for the three and six months ended June 30, 2026, respectively.