Summary of Significant Accounting Policies - Deferred Revenue - Loyalty Program (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2026
USD ($)
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| Changes in the loyalty rewards program liability | |
| Loyalty rewards liability, beginning balance | $ 3,456 |
| Revenue deferred | 5,068 |
| Revenue recognized | (5,185) |
| Loyalty rewards liability, ending balance | $ 3,339 |
| Loyalty rewards liability, expected recognition period | 1 year |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Period in which remaining contract with customer liability is expected to be recognized as revenue. No definition available.
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| X | ||||||||||
- Definition Amount of revenue deferred during the period. No definition available.
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