Capitalized Software and Other Intangibles - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Total intangible assets, net | $ 66,934 | $ 71,698 |
| Member relationships | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets, gross | 34,500 | 34,500 |
| Trademarks | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets, gross | 5,626 | 5,626 |
| Other | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Intangible assets, gross | 3,000 | 3,000 |
| Intangible Assets, Excluding Internal-Use Software | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Accumulated amortization | (30,569) | (28,125) |
| Total intangible assets, net | $ 12,557 | $ 15,001 |
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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 accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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