Summary of Significant Accounting Policies - Accounts Receivable and Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
Jan. 01, 2025 |
|---|---|---|---|
| Accounting Policies [Abstract] | |||
| Trade accounts receivable | $ 38,991 | $ 23,707 | |
| Lottery accounts receivable | 519 | 684 | |
| Receivable from sale of disposal group | 13,783 | ||
| Other accounts receivable | 381 | 294 | |
| Allowance for credit losses | (138) | (147) | |
| Accounts receivable, net | $ 53,536 | $ 24,538 | $ 22,128 |
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- References No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amounts due from customers arising from the sale of goods or services in the ordinary course of business. No definition available.
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- Definition Amounts receivable from lottery-related activities, including amounts due from lottery operators, commissions, or related counterparties, arising in the ordinary course of business. No definition available.
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- Definition Amount of receivables from sale of disposal group. No definition available.
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