Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Goodwill [Line Items] | ||||||
| Royalty rate | 5.00% | |||||
| Intangible assets | $ 0 | $ 27 | ||||
| Jack’s Flight Club | ||||||
| Goodwill [Line Items] | ||||||
| Intangible assets | 0 | $ 2 | $ 3 | $ 2 | $ 3 | |
| Jack’s Flight Club | Trade name | ||||||
| Goodwill [Line Items] | ||||||
| Impaired indefinite lived intangible assets | 0 | $ 0 | ||||
| Indefinite-lived intangible asset | $ 1,500 | |||||
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- Definition Indefinite Lived Intangible Assets, Unobservable Input, Royalty Rate No definition available.
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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 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/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 Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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