v3.26.1
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, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue $ 5,618 $ 2,549 $ 10,994 $ 4,257
Selling, general and administrative (7,652) (6,644) (15,388) (12,940)
Research and development expense 0 (83) 0 (201)
Income (loss) from operations (262) (1,350) 6,227 (7,687)
Segment income (loss) from operations (135) 1,500 (1,374) (2,308)
Unallocated corporate overhead (2,779) (2,599) (5,622) (5,586)
Share of gain or (loss) from equity method investments 153 25,846 (63) 21,783
Transaction credit 4,000 3,299 15,057 1,778
Depreciation and amortization expense (130) (40) (264) (44)
Impairment of PDP 0 (5,332) 0 (5,332)
Gain on excess distributions over investment of Karnival 1,201 0 1,201 0
Interest expense (218) (841) (392) (2,174)
Interest income 7 2 13 5
Change in fair value of warrant liabilities 0 0 0 2,886
Foreign exchange transaction gain (loss) 2 1,455 18 2,207
Net income (loss) before taxes (318) 25,112 5,803 17,020
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 0 29,755 0 29,755
Falcon’s Creative Group [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Elimination FCG segment income (loss) from operations (1,029) (2,775) (1,779) (284)
Share of gain or (loss) from equity method investments (1,237) 688 (1,055) (3,883)
Services [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 4,002 2,392 7,676 4,100
Product Sales [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 1,616 157 3,318 157
Project Design and Build [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold (1,069) (348) (2,014) (454)
Cost of Product Sales [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold (1,029) (83) (2,158) (83)
Operating Segments [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Income (loss) from operations (135) 1,500 (1,374) (2,308)
Operating Segments [Member] | Falcon’s Creative Group [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 12,508 12,319 25,533 18,590
Selling, general and administrative (4,551) (2,166) (8,200) (5,534)
Research and development expense   (2)   (2)
Share of gain (loss) from equity method investments, excluding gain on excess distributions over investment of Karnival / Tenerife Sale and impairment of PDP 0 0 0 0
Income (loss) from operations 1,029 2,775 1,779 284
Operating Segments [Member] | Destination Operations [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 147 146 147 146
Selling, general and administrative (300) (333) (567) (614)
Research and development expense   (88)   (206)
Share of gain (loss) from equity method investments, excluding gain on excess distributions over investment of Karnival / Tenerife Sale and impairment of PDP 0 20 25 54
Income (loss) from operations (153) (255) (395) (620)
Operating Segments [Member] | PDP [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 0 0 0 0
Selling, general and administrative 0 0 0 0
Research and development expense   0   0
Share of gain (loss) from equity method investments, excluding gain on excess distributions over investment of Karnival / Tenerife Sale and impairment of PDP 189 714 (234) 1,188
Income (loss) from operations 189 714 (234) 1,188
Operating Segments [Member] | Falcon's Attractions [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 3,599 802 7,039 888
Selling, general and administrative (2,579) (1,836) (5,108) (3,089)
Research and development expense   0   0
Share of gain (loss) from equity method investments, excluding gain on excess distributions over investment of Karnival / Tenerife Sale and impairment of PDP 0 0 0 0
Income (loss) from operations (1,059) (1,465) (2,221) (2,738)
Operating Segments [Member] | Other [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 0 0 0 0
Selling, general and administrative (141) (269) (302) (422)
Research and development expense   0   0
Share of gain (loss) from equity method investments, excluding gain on excess distributions over investment of Karnival / Tenerife Sale and impairment of PDP 0 0 0 0
Income (loss) from operations (141) (269) (303) (422)
Operating Segments [Member] | Falcon's Creative Group, Falcon's Beyond Destinations and Falcons Beyond Brands [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 16,254 13,267 32,719 19,624
Operating Segments [Member] | Unallocated Corporate Overhead [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 1,872 1,601 3,808 3,223
Operating Segments [Member] | Revenue From Falcons Creative Group [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue (12,508) (12,319) (25,533) (18,590)
Operating Segments [Member] | Services [Member] | Falcon’s Creative Group [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 12,508 12,319 25,533 18,590
Operating Segments [Member] | Services [Member] | Destination Operations [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 147 146 147 146
Operating Segments [Member] | Services [Member] | PDP [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 0 0 0 0
Operating Segments [Member] | Services [Member] | Falcon's Attractions [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 1,983 645 3,721 731
Operating Segments [Member] | Services [Member] | Other [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 0 0 0 0
Operating Segments [Member] | Services [Member] | Falcon's Creative Group, Falcon's Beyond Destinations and Falcons Beyond Brands [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 14,638 13,110 29,401 19,467
Operating Segments [Member] | Product Sales [Member] | Falcon’s Creative Group [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 0 0 0 0
Operating Segments [Member] | Product Sales [Member] | Destination Operations [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 0 0 0 0
Operating Segments [Member] | Product Sales [Member] | PDP [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 0 0 0 0
Operating Segments [Member] | Product Sales [Member] | Falcon's Attractions [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 1,616 157 3,318 157
Operating Segments [Member] | Product Sales [Member] | Other [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 0 0 0 0
Operating Segments [Member] | Product Sales [Member] | Falcon's Creative Group, Falcon's Beyond Destinations and Falcons Beyond Brands [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Total revenue 1,616 157 3,318 157
Operating Segments [Member] | Project Design and Build [Member] | Falcon’s Creative Group [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold (6,928) (7,376) (15,554) (12,770)
Operating Segments [Member] | Project Design and Build [Member] | Destination Operations [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold 0 0 0 0
Operating Segments [Member] | Project Design and Build [Member] | PDP [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold 0 0 0 0
Operating Segments [Member] | Project Design and Build [Member] | Falcon's Attractions [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold (1,050) (348) (1,994) (454)
Operating Segments [Member] | Project Design and Build [Member] | Other [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold 0 0 (1) 0
Operating Segments [Member] | Cost of Product Sales [Member] | Falcon’s Creative Group [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold 0 0 0 0
Operating Segments [Member] | Cost of Product Sales [Member] | Destination Operations [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold 0 0 0 0
Operating Segments [Member] | Cost of Product Sales [Member] | PDP [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold 0 0 0 0
Operating Segments [Member] | Cost of Product Sales [Member] | Falcon's Attractions [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold (1,029) (83) (2,158) (83)
Operating Segments [Member] | Cost of Product Sales [Member] | Other [Member]        
Schedule of Reportable Segment Income (Loss) from Operations before Interest, Taxes, Foreign Exchange Gain (Loss) [Line Items]        
Cost of goods and services sold $ 0 $ 0 $ 0 $ 0