REVENUE AND CONTRACT LIABILITY - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Disaggregation of Revenue [Line Items] | |||||
| Unearned revenue | $ 37,662 | $ 37,662 | $ 43,095 | ||
| Gift card and club o rewards breakage | 1,100 | $ 2,100 | 7,700 | $ 3,400 | |
| Unearned contract revenue | 0 | 0 | 4,600 | ||
| Club O Reward Points | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Unearned revenue | $ 6,100 | $ 6,100 | $ 11,100 | ||
| X | ||||||||||
- Definition Represents the amount of breakage recognized during the period related to unredeemed gift cards and club rewards. 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, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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