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v3.25.2

Summary of Significant Accounting Policies - Narratives (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Estimated membership upgrade contract term |  |  | 24 years |  |
Restricted cash | $ 23,100 |  | $ 23,100 |  | $ 19,000
Notes receivable, net | 100,269 |  | 100,269 |  | $ 50,726
Expenses related to removal and cleanup | 300 | $ 700 | 1,100 | $ 1,200 |
Insurance recovery revenue accruals | 200 | 700 | 800 | 1,200 |
Offsetting insurance recovery | 600 | 6,200 |  |  |
R V C |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Notes receivable, net | 56,100 |  | 56,100 |  |
Hurricane Ian |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Offsetting insurance recovery |  |  | 600 | 21,000 |
Insurance recoveries | $ 2,200 | $ 1,900 | $ 4,000 | $ 3,800 |
Minimum |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Lessor operating lease term | 1 month |  | 1 month |  |
Product subscription, term |  |  | 2 years |  |
Maximum |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Lessor operating lease term | 6 months |  | 6 months |  |
Product subscription, term |  |  | 4 years |  |

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- Definition Line items represent financial concepts included in a table. 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