Property and Equipment (Details) - USD ($) $ in Thousands |
1 Months Ended | 9 Months Ended | |
|---|---|---|---|
Apr. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Property, Plant and Equipment [Line Items] | |||
| Cash paid | $ 586,980 | $ 388,213 | |
| Health Club Facility | |||
| Property, Plant and Equipment [Line Items] | |||
| Total purchase price | $ 59,700 | ||
| Cash paid | 19,300 | $ 19,300 | |
| Equity issued | 39,700 | ||
| Liabilities assumed | $ 700 | ||
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value of liabilities assumed in noncash investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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