Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Attorney And Administrative Fees | $ 300 | ||
| Long-Term Debt, Gross | 389,095 | $ 390,077 | |
| Expense net | 200 | $ 1,800 | |
| Company recognized a liability for sales tax | 3,500 | 3,400 | |
| Sponsorship Loan | |||
| Imputed Interest Income | $ 100 | ||
| Disbursed Sponsorship Loan | 2,000 | ||
| Loans Payable | 5,000 | ||
| Subsidiaries | |||
| Accrued liabilities | 900 | 900 | |
| Accrued Liabilities | |||
| Accrued liabilities | $ 0 | $ 0 | |
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- Definition Disbursed Sponsorship Loan No definition available.
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- Definition Imputed Interest Income No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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