Commitments and Contingencies (Details) - USD ($) $ in Thousands |
May 27, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Loss Contingencies [Line Items] | |||
| Other current liabilities | $ 42,664 | $ 34,315 | |
| Estimated loss contingency accrued | 1,100 | 1,000 | |
| U.S. District Court for the Southern District of New York | Pending Litigation | GTC | |||
| Loss Contingencies [Line Items] | |||
| Amount to be paid | $ 5,000 | ||
| Line of Credit | Warehouse Credit Agreement | Secured Debt | |||
| Loss Contingencies [Line Items] | |||
| Credit card receivables | 185,700 | 188,800 | |
| Credit card receivables | |||
| Loss Contingencies [Line Items] | |||
| Outstanding purchase commitments | 219,600 | 219,800 | |
| Other current liabilities | $ 20,500 | $ 12,800 |
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- Definition Amount of assets pledged to secure a debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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