Goodwill and Other Intangible Assets - Schedule of Intangible Asset, Indefinite-Lived (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Goodwill [Line Items] | ||
| Intangibles | $ 27,422 | |
| Impairments prior to 2025 | (3,748) | |
| Intangible assets, net | $ 23,464 | 23,674 |
| Finite-lived Intangible Assets [Roll Forward] | ||
| Beginning balance | 23,674 | |
| Change in foreign exchange rates | (210) | |
| Ending balance | 23,464 | |
| Trade Names | ||
| Goodwill [Line Items] | ||
| Intangibles | 15,876 | |
| Impairments prior to 2025 | 0 | |
| Intangible assets, net | 15,876 | 15,876 |
| Finite-lived Intangible Assets [Roll Forward] | ||
| Beginning balance | 15,876 | |
| Change in foreign exchange rates | 0 | |
| Ending balance | 15,876 | |
| Lease Rights | ||
| Goodwill [Line Items] | ||
| Intangibles | 11,546 | |
| Impairments prior to 2025 | (3,748) | |
| Intangible assets, net | 7,588 | $ 7,798 |
| Finite-lived Intangible Assets [Roll Forward] | ||
| Beginning balance | 7,798 | |
| Change in foreign exchange rates | (210) | |
| Ending balance | $ 7,588 |
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- Definition Effect Of Exchange Rate On Other Intangible Assets, Net No definition available.
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- Definition Intangible Assets (Excluding Goodwill), Impaired, Accumulated Impairment Loss No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 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/exampleRef
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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