Summary of Significant Accounting Policies (Tables)
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3 Months Ended |
Mar. 31, 2026 |
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| Accounting Policies [Abstract] |
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| 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 |
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Balance at December 31, 2025 |
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$ |
1,673 |
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|
$ |
43 |
|
|
$ |
1,716 |
|
Bad debt expense recognized during the year |
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|
113 |
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|
— |
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|
113 |
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Write-off of uncollectible amounts |
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|
(7 |
) |
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— |
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(7 |
) |
Balance at March 31, 2026 |
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$ |
1,779 |
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|
$ |
43 |
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|
$ |
1,822 |
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| Summary of Prepaid Expenses and Other Current Assets |
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March 31, |
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December 31, |
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2026 |
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|
2025 |
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Prepaid expenses and other current assets |
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Prepaid expenses and other |
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$ |
8,805 |
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$ |
6,989 |
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Contingent consideration receivable, current portion |
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|
936 |
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|
|
694 |
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Insurance receivable |
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|
5,000 |
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|
|
5,000 |
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Tax receivables |
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|
2,945 |
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|
|
2,708 |
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Gift card receivable |
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|
8,481 |
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|
|
8,760 |
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Total prepaid expenses and other current assets |
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$ |
26,167 |
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|
$ |
24,151 |
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| Summary of Accrued Expenses |
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Accrued expenses |
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Accrued compensation |
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$ |
2,218 |
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|
$ |
4,464 |
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Contingent consideration from acquisitions, current portion |
|
|
— |
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|
|
500 |
|
Sales tax accruals |
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|
609 |
|
|
|
711 |
|
Legal accruals, current portion |
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|
25,105 |
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|
|
33,047 |
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Other accruals |
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|
13,895 |
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|
|
12,480 |
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Total accrued expenses |
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$ |
41,827 |
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$ |
51,202 |
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| Summary of Other Current liabilities |
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Other current liabilities |
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Lease liabilities, current portion |
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$ |
4,467 |
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$ |
4,701 |
|
Gift card liability |
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|
8,481 |
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|
|
8,760 |
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Other current liabilities |
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|
169 |
|
|
|
456 |
|
Total other current liabilities |
|
$ |
13,117 |
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|
$ |
13,917 |
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| Summary of Other liabilities |
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Other liabilities |
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Legal accruals, net of current portion |
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$ |
6,833 |
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$ |
6,833 |
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Other liabilities |
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|
160 |
|
|
|
160 |
|
Total other liabilities |
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$ |
6,993 |
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$ |
6,993 |
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Three Months Ended March 31, |
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|
2026 |
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|
2025 |
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Impairment of goodwill and other noncurrent assets |
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Right-of-use assets |
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|
— |
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|
|
1,915 |
|
Total impairment of goodwill and other noncurrent assets |
|
$ |
— |
|
|
$ |
1,915 |
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|
| Summary of Supplemental Statement of Operations Information |
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Three Months Ended March 31, |
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2026 |
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|
2025 |
|
Impairment of goodwill and other noncurrent assets |
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|
|
|
|
|
Right-of-use assets |
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|
— |
|
|
|
1,915 |
|
Total impairment of goodwill and other noncurrent assets |
|
$ |
— |
|
|
$ |
1,915 |
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