Fair Value Measurements - Additional Information (Detail) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Present value discount rate | ||
| Impairment of goodwill | $ 0 | $ 0 |
| Impairment of intangible assets, indefinite-lived | 0 | 0 |
| Operating lease, impairment loss | 0 | |
| Notes payable | 60,492,000 | 55,479,000 |
| Fixed Rate Note [Member] | ||
| Present value discount rate | ||
| Notes payable | 20,300,000 | 39,500,000 |
| Fixed Rate Note [Member] | Estimate of Fair Value Measurement [Member] | ||
| Present value discount rate | ||
| Fair value of the fixed-rate note | 19,700,000 | 39,300,000 |
| Kiosk Profit Share Franchise Agreement [Member] | ||
| Present value discount rate | ||
| Fair value of the fixed-rate note | $ 40,100,000 | $ 16,700,000 |
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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 Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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