Detail of Certain Balance Sheet Accounts - Schedule of Other Current Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Liabilities, Current [Abstract] | ||
| Store credit | $ 25,420 | $ 23,433 |
| Loyalty Club liability | 8,519 | 7,620 |
| Gift cards | 4,903 | 5,651 |
| Other | 11,778 | 4,259 |
| Total other current liabilities | $ 50,620 | $ 40,963 |
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- Definition Accrued liabilities for gift card. No definition available.
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- Definition Loyalty club liability current. No definition available.
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- Definition Store credit current. No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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