Related Person Transactions - Schedule Of Other Operating Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 17, 2026 |
Jun. 30, 2025 |
Jun. 17, 2026 |
Jun. 30, 2025 |
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| Related Party Transaction [Line Items] | |||||
| Management fee | $ 15 | ||||
| Brand promotion fee | 44 | ||||
| Loyalty fee | 31 | ||||
| Total management, brand promotion and loyalty fees | $ 90 | ||||
| Predecessor | |||||
| Related Party Transaction [Line Items] | |||||
| Management fee | $ 73 | $ 139 | $ 104 | $ 245 | |
| Brand promotion fee | 278 | 162 | 520 | 285 | |
| Loyalty fee | 199 | 146 | 372 | 278 | |
| Total management, brand promotion and loyalty fees | $ 550 | $ 447 | $ 996 | $ 808 | |
| X | ||||||||||
- Definition Loyalty Fee Expense No definition available.
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| X | ||||||||||
- Definition Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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- Details
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