XML 46 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition (Schedule of Liability Included in Unearned Revenue) (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Disaggregation of Revenue [Line Items]    
Gift card liability $ 180,288 $ 209,680
Gift Card    
Disaggregation of Revenue [Line Items]    
Gift card liability $ 130,813 $ 164,930