Summary of Significant Accounting Policies (Tables)
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9 Months Ended |
Sep. 30, 2025 |
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| Accounting Policies [Abstract] |
|
| Reconciliation of Activity Related to Accounts Receivable and Notes Receivable Allowance for Credit Losses |
The following table provides a reconciliation of the activity related to the Company’s accounts receivable and notes receivable allowance for credit losses:
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Accounts receivable |
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|
Notes receivable |
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|
Total |
|
Balance at December 31, 2024 |
|
$ |
2,510 |
|
|
$ |
205 |
|
|
$ |
2,715 |
|
Bad debt expense recognized during the period |
|
|
2,728 |
|
|
|
58 |
|
|
|
2,786 |
|
Write-off of uncollectible amounts |
|
|
(3,391 |
) |
|
|
(123 |
) |
|
|
(3,514 |
) |
Balance at September 30, 2025 |
|
$ |
1,847 |
|
|
$ |
140 |
|
|
$ |
1,987 |
|
|
| Summary of Prepaid Expenses and Other Current Assets |
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|
September 30, |
|
|
December 31, |
|
|
|
2025 |
|
|
2024 |
|
Prepaid expenses and other current assets |
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|
|
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|
Prepaid expenses and other |
|
$ |
5,687 |
|
|
$ |
2,210 |
|
Contingent consideration receivable |
|
|
456 |
|
|
|
— |
|
Insurance receivable |
|
|
10,000 |
|
|
|
— |
|
Tax receivables |
|
|
2,562 |
|
|
|
2,659 |
|
Gift card receivable |
|
|
4,766 |
|
|
|
5,809 |
|
Total prepaid expenses and other current assets |
|
$ |
23,471 |
|
|
$ |
10,678 |
|
|
| Summary of Accrued Expenses |
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Accrued expenses |
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|
|
|
|
|
Accrued compensation |
|
$ |
2,872 |
|
|
$ |
1,914 |
|
Contingent consideration from acquisitions, current portion |
|
|
591 |
|
|
|
581 |
|
Sales tax accruals |
|
|
776 |
|
|
|
1,197 |
|
Legal accruals, current portion |
|
|
16,545 |
|
|
|
13,835 |
|
Other accruals |
|
|
12,542 |
|
|
|
13,796 |
|
Total accrued expenses |
|
$ |
33,326 |
|
|
$ |
31,323 |
|
|
| Summary of Other Current liabilities |
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Other current liabilities |
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|
|
|
|
|
Lease liabilities, current portion |
|
$ |
4,682 |
|
|
$ |
5,276 |
|
Promissory note |
|
|
— |
|
|
|
3,350 |
|
Tax receivable agreement liability, current portion |
|
|
11 |
|
|
|
2,090 |
|
Gift card liability |
|
|
4,766 |
|
|
|
5,809 |
|
Other current liabilities |
|
|
973 |
|
|
|
1,719 |
|
Total other current liabilities |
|
$ |
10,432 |
|
|
$ |
18,244 |
|
|
| Summary of Other liabilities |
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|
|
|
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|
Other liabilities |
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|
|
|
|
|
Legal accruals, net of current portion |
|
$ |
10,250 |
|
|
$ |
— |
|
Tax receivable agreement liability, net of current portion |
|
|
1,331 |
|
|
|
11 |
|
Other liabilities |
|
|
160 |
|
|
|
240 |
|
Total other liabilities |
|
$ |
11,741 |
|
|
$ |
251 |
|
|