Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
May 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Intangible Asset, Acquired, Indefinite-Lived [Line Items] | ||||
| Goodwill | $ 114,426,000 | $ 114,426,000 | ||
| Tax exempt portion of goodwill | 34,200,000 | |||
| Amortization of intangible assets | 600,000 | $ 600,000 | ||
| Impairment of indefinite-lived intangibles | $ 0 | |||
| Fairmont Holdings | Licensing Agreements | ||||
| Intangible Asset, Acquired, Indefinite-Lived [Line Items] | ||||
| Payments for location contracts acquired | $ 9,500,000 | |||
| Minimum | ||||
| Intangible Asset, Acquired, Indefinite-Lived [Line Items] | ||||
| Expected useful life of intangibles (in years) | 7 years | |||
| Maximum | ||||
| Intangible Asset, Acquired, Indefinite-Lived [Line Items] | ||||
| Expected useful life of intangibles (in years) | 20 years | |||
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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 The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after accumulated impairment loss, of 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://www.xbrl.org/2003/role/exampleRef
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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 cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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