Dispositions (Details) - USD ($) $ in Thousands |
Feb. 06, 2026 |
Oct. 07, 2025 |
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| Club in Harlingen, Texas | ||
| Business Combination [Line Items] | ||
| Ownership in subsidiary (as a percent) | 100.00% | |
| Proceeds from divestiture in subsidiary | $ 600 | |
| Gain (loss) on disposition of stock in subsidiary | $ 17 | |
| Club Located In Edinburg, Texas | ||
| Business Combination [Line Items] | ||
| Proceeds from divestiture of businesses | $ 1,100 | |
| Gain (loss) on disposition of property plant equipment | $ 219 |
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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 gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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