Summary of Significant Accounting Policies - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Prepaid Expense and Other Assets [Abstract] | ||
| Prepaid expenses and other | $ 6,950 | $ 6,989 |
| Contingent consideration receivable, current portion | 0 | 694 |
| Insurance receivable | 0 | 5,000 |
| Tax receivables | 3,276 | 2,708 |
| Gift card receivable | 8,938 | 8,760 |
| Total prepaid expenses and other current assets | $ 19,164 | $ 24,151 |
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Business contingent consideration receivable. No definition available.
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- Definition Gift card receivable No definition available.
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