v3.25.2
Receivables and Current Expected Credit Losses (“CECL”) - Components of Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 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 7,000 34,700
Notes receivable 16,900 14,700
Accounts and financing receivable, before allowance for credit loss 131,200 155,800
Less: allowance for credit losses and notes receivable (6,400) (4,700)
Receivables, net 124,800 151,100
Less: current portion (91,223) (115,218)
Long-term receivables 33,500 35,900
Equipment leases receivable    
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract]    
Financing receivables 9,500 13,200
Real estate leases receivable    
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract]    
Financing receivables 17,600 18,300
Other receivables    
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract]    
Financing receivables $ 1,100 $ 2,900