Summary of Significant Accounting Policies (Tables)
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9 Months Ended |
Sep. 30, 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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|
988 |
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|
— |
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|
988 |
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Write-off of uncollectible amounts |
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|
(5 |
) |
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— |
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(5 |
) |
Balance at September 30, 2026 |
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$ |
2,656 |
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|
$ |
43 |
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|
$ |
2,699 |
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| Summary of Prepaid Expenses and Other Current Assets |
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September 30, |
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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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$ |
6,950 |
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$ |
6,989 |
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Contingent consideration receivable, current portion |
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|
— |
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|
|
694 |
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Insurance receivable |
|
|
— |
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|
|
5,000 |
|
Tax receivables |
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|
3,276 |
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|
|
2,708 |
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Gift card receivable |
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|
8,938 |
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|
8,760 |
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Total prepaid expenses and other current assets |
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$ |
19,164 |
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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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$ |
2,361 |
|
|
$ |
4,464 |
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Contingent consideration from acquisitions, current portion |
|
|
— |
|
|
|
500 |
|
Sales tax accruals |
|
|
630 |
|
|
|
711 |
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Legal accruals, current portion |
|
|
5,575 |
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|
|
33,047 |
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Other accruals |
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|
12,467 |
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|
|
12,480 |
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Total accrued expenses |
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$ |
21,033 |
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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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$ |
4,122 |
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$ |
4,701 |
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Gift card liability |
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|
8,938 |
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|
|
8,760 |
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Other current liabilities |
|
|
546 |
|
|
|
456 |
|
Total other current liabilities |
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$ |
13,606 |
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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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$ |
8,657 |
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$ |
6,833 |
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Other liabilities |
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|
160 |
|
|
|
160 |
|
Total other liabilities |
|
$ |
8,817 |
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|
$ |
6,993 |
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| Summary of Supplemental Statement of Operations Information |
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Nine Months Ended September 30, |
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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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Goodwill |
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$ |
— |
|
|
$ |
7,451 |
|
Indefinite-lived intangible assets |
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|
— |
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|
|
3,449 |
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Definite-lived intangible assets |
|
|
— |
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|
|
12,700 |
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Property and equipment assets |
|
|
— |
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|
|
2,234 |
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Right-of-use assets |
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|
— |
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|
|
6,577 |
|
Total impairment of goodwill and other noncurrent assets |
|
$ |
— |
|
|
$ |
32,411 |
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