Discontinued Operations and Dispositions - Schedule Of Cash Flows From Discontinued Operations (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2026 |
Sep. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Cash provided by (used in) operating activities | $ 218 | $ (19,139) |
| Cash provided by investing activities | 4,331 | 1,054,898 |
| Cash provided by discontinued operations | 4,549 | 1,035,759 |
| Discontinued Operations, Disposed of by Sale | Hospitality Solutions Business | ||
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Cash provided by (used in) operating activities | 218 | (19,139) |
| Cash provided by investing activities | 4,331 | 1,054,898 |
| Cash provided by discontinued operations | 4,549 | 1,035,759 |
| Non-cash additions to property and equipment | $ 0 | $ 4,657 |
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- Definition Disposal Group, Including Discontinued Operation, Capital Expenditures Incurred But Not Yet Paid No definition available.
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- Definition Amount of cash inflow (outflow) from investing activity attributable to discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 cash inflow (outflow) from operating, investing, and financing activities; attributable to discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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