REVENUE RECOGNITION (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
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| REVENUE RECOGNITION | ||
| Deferred revenues and income | $ 452.6 | $ 465.5 |
| Performance obligations | true | |
| Gift Cards and Exchange Tickets | ||
| REVENUE RECOGNITION | ||
| Deferred revenues and income | $ 293.9 | |
| Loyalty Programs | ||
| REVENUE RECOGNITION | ||
| Deferred revenues and income | $ 101.1 | |
| Minimum | Gift Cards and Exchange Tickets | ||
| REVENUE RECOGNITION | ||
| Redemption period | 1 month | |
| Maximum | Gift Cards and Exchange Tickets | ||
| REVENUE RECOGNITION | ||
| Redemption period | 36 months |
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- Definition Redemption period where loyalty program awards are recognized as revenue if not redeemed. No definition available.
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- 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates (true false) whether optional exemption was applied not to disclose amount of transaction price allocated to and explanation of expected timing of revenue recognition for remaining performance obligation, when contract has expected duration of one year or less or right to consideration corresponds directly to performance completed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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