Annual report [Section 13 and 15(d), not S-K Item 405]

Correction of Previously Issued Financial Statements - Additional Information (Details)

v3.25.0.1
Correction of Previously Issued Financial Statements - Additional Information (Details) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Feb. 28, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Impairment of goodwill and other assets   $ 62,551 $ 16,750 $ 3,656
Selling, general and administrative expenses   176,854 168,863 126,278
Accrued expenses   31,323 19,875  
Total revenue, net   320,346 317,937 243,199
Accounts receivable   3,919 7,350 12,183
Inventories   (5,574) 3,960 4,365
Costs of revenue       46,451
Other current liabilities   4,230 7,082 2,226
Accounts payable   27,011 18,620  
Accounts receivable, net   31,693 31,609  
Goodwill   135,240 170,701 165,697
Receivable from shareholder   16,891 15,440  
Accrued expenses   12,903 4,867 (3,778)
Right-of-use assets [1]   24,036 73,501  
Lease liabilities, long-term   23,858 71,975  
Bad debt expense   3,102 2,450 (712)
Intangible assets   100,944 120,065  
Deferred costs   (8,912) 5,712 2,024
Salary and wages | Error correction adjustment        
Selling, general and administrative expenses     1,219 $ 790
Accrued expenses     2,343  
Royalties | Error correction adjustment        
Accrued expenses     706  
Rebates | Error correction adjustment        
Accrued expenses     500  
Acquisition and transaction expenses     500  
Accounts payable     499  
Accounts receivable, net     135  
Goodwill     900  
Revenues | Error correction adjustment        
Accounts receivable     537  
Inventories     429  
Classification misstatements | Error correction adjustment        
Other current liabilities     4,185  
Taxes | Error correction adjustment        
Accounts receivable     14  
Share based payment arrangement, Shares withheld on preferred stock dividends       0
Receivable from shareholder       $ 1,162
Leases | Error correction adjustment        
Selling, general and administrative expenses     30 36
Other current liabilities     321  
Right-of-use assets     2,088  
Lease liabilities, long-term     1,834  
Credit losses | Error correction adjustment        
Selling, general and administrative expenses     218  
Accounts receivable     218  
Cost of product revenue | Error correction adjustment        
Accrued expenses     1,836  
Impairment of assets | Error correction adjustment        
Impairment of goodwill and other assets     84  
Inventories     188  
Intangible assets     84  
Legal accruals | Error correction adjustment        
Selling, general and administrative expenses     328  
Accrued expenses     328  
Equipment inventory | Error correction adjustment        
Inventories     623  
Prepaid expense noncurrent     528  
Deferred costs of product revenue | Error correction adjustment        
Deferred costs     273  
Partner distributions | Error correction adjustment        
Other prepaid expense current     266  
Invoices | Error correction adjustment        
Selling, general and administrative expenses     239  
Accounts receivable, net     239  
Accrued expenses     74  
Franchise revenue        
Total revenue, net   174,524 143,247 115,026
Franchise revenue | Royalties | Error correction adjustment        
Total revenue, net     332 222
Franchise revenue | Taxes | Error correction adjustment        
Total revenue, net     37 38
Equipment revenue        
Total revenue, net   54,199 56,454 43,461
Merchandise revenue        
Total revenue, net   27,174 33,275 25,978
Merchandise revenue | Rebates | Error correction adjustment        
Total revenue, net     135  
Merchandise revenue | Revenues | Error correction adjustment        
Total revenue, net       537
Merchandise revenue | Classification misstatements | Error correction adjustment        
Total revenue, net     736  
Franchise marketing fund revenue        
Total revenue, net   33,986 27,292 20,384
Other service revenue        
Total revenue, net   30,463 57,669 38,350
Other service revenue | Rebates | Error correction adjustment        
Total revenue, net     250  
Other service revenue | Revenues | Error correction adjustment        
Total revenue, net     267 400
Product revenue        
Costs of revenue   59,477 60,331 46,451
Product revenue | Rebates | Error correction adjustment        
Costs of revenue     1,650  
Product revenue | Revenues | Error correction adjustment        
Costs of revenue       429
Product revenue | Classification misstatements | Error correction adjustment        
Costs of revenue       559
Product revenue | Cost of product revenue | Error correction adjustment        
Costs of revenue     1,618 218
Product revenue | Impairment of assets | Error correction adjustment        
Costs of revenue     188  
Product revenue | Equipment inventory | Error correction adjustment        
Costs of revenue     95  
Product revenue | Deferred costs of product revenue | Error correction adjustment        
Costs of revenue     273  
Franchise and service revenue        
Costs of revenue   $ 21,806 15,985 $ 18,447
Franchise and service revenue | Invoices | Error correction adjustment        
Costs of revenue     74  
Deffered other service revenue | Revenues | Error correction adjustment        
Total revenue, net     $ 133  
Class A Common Stock        
Number of shares issued 5,000,000      
Initial Public Offering | Class A Common Stock        
Number of shares issued   1,828,000 1,620,000  
[1] As of December 31, 2024, includes impact of impairment charges of $7,012 related to the restructuring plan. See Note 19 for additional information.