Quarterly report [Sections 13 or 15(d)]

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

v3.25.1
Correction of Previously Issued Financial Statements - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Impairment of goodwill and other assets $ 1,915 $ 0  
Selling, general and administrative expenses 45,545 36,620  
Accrued expenses 46,602   $ 31,323
Total revenue, net 76,883 79,693  
Accounts receivable (3,229) 467  
Inventories 1,696 1,218  
Other current liabilities (459) (1,796)  
Impairment of assets | Error correction adjustment      
Selling, general and administrative expenses   338  
Legal Accruals | Error correction adjustment      
Selling, general and administrative expenses   328  
Invoices [Member] | Error correction adjustment      
Selling, general and administrative expenses   128  
Franchise revenue      
Total revenue, net 43,894 41,754  
Merchandise revenue      
Total revenue, net 6,255 8,345  
Merchandise revenue | Rebates | Error correction adjustment      
Total revenue, net   366  
Merchandise revenue | Revenues | Error correction adjustment      
Total revenue, net   537  
Other service revenue      
Total revenue, net 6,361 7,862  
Product revenue      
Costs of revenue 11,972 14,566  
Product revenue | Rebates | Error correction adjustment      
Costs of revenue   250  
Product revenue | Revenues | Error correction adjustment      
Costs of revenue   429  
Product revenue | Cost of product revenue | Error correction adjustment      
Costs of revenue   937  
Product revenue | Impairment of assets | Error correction adjustment      
Costs of revenue   64  
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 $ 4,097 5,047  
Franchise and service revenue | Invoices [Member] | Error correction adjustment      
Costs of revenue   $ 74