Quarterly report [Sections 13 or 15(d)]

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

v3.25.3
Correction of Previously Issued Financial Statements - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Selling, general and administrative expenses $ 24,664 $ 46,163 $ 94,293 $ 119,772
Total revenue, net 78,824 80,530 231,915 237,126
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
Merchandise revenue        
Total revenue, net 4,802 6,577 16,670 21,056
Merchandise revenue | Rebates on understatement | Error correction adjustment        
Total revenue, net   39   74
Merchandise revenue | Revenues | Error correction adjustment        
Total revenue, net       537
Other service revenue        
Total revenue, net 5,854 6,249 18,487 20,555
Other service revenue | Revenues | Error correction adjustment        
Total revenue, net       134
Product revenue        
Costs of revenue 10,246 17,287 32,723 45,786
Product revenue | Rebates | Error correction adjustment        
Costs of revenue       223
Product revenue | Revenues | Error correction adjustment        
Costs of revenue       429
Product revenue | Cost of product revenue | Error correction adjustment        
Costs of revenue   217   374
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 $ 7,047 $ 4,867 $ 15,099 15,748
Franchise and service revenue | Invoices [Member] | Error correction adjustment        
Costs of revenue       $ 74