XML 47 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition (Schedule of Revenue Recognized from Liability Balances) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Gift Card        
Disaggregation of Revenue [Line Items]        
Revenue recognized from gift card liability balance at the beginning of the year $ 6,906 $ 6,481 $ 64,104 $ 56,402