Acquisitions - Schedule of Consideration Transferred (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Business Combination [Line Items] | |
| Cash | $ 14,790 |
| Contingent consideration payable | 50 |
| Acquisition payable | 30,250 |
| Business Combination, Consideration Transferred, Total | 45,090 |
| Other Retail Stores [Member] | |
| Business Combination [Line Items] | |
| Cash | 2,830 |
| Contingent consideration payable | 50 |
| Acquisition payable | 0 |
| Business Combination, Consideration Transferred, Total | 2,880 |
| Eight Retail Stores [Member] | |
| Business Combination [Line Items] | |
| Cash | 11,960 |
| Contingent consideration payable | 0 |
| Acquisition payable | 30,250 |
| Business Combination, Consideration Transferred, Total | $ 42,210 |
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- Definition Business Combination Contingent Consideration Transferred Liability No definition available.
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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 consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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