v3.25.1
Receivables and Current Expected Credit Losses (“CECL”) - Components of Receivables (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract]    
Accounts receivable $ 79,100 $ 72,000
Gift card receivable 5,400 34,700
Notes receivable 16,600 14,700
Accounts and financing receivable, before allowance for credit loss 132,200 155,800
Less: allowance for credit losses and notes receivable (6,700) (4,700)
Receivables, net 125,400 151,100
Less: current portion (91,151) (115,218)
Long-term receivables 34,300 35,900
Equipment leases receivable    
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract]    
Financing receivables 11,800 13,200
Real estate leases receivable    
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract]    
Financing receivables 18,000 18,300
Other receivables    
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract]    
Financing receivables $ 1,200 $ 2,900