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Acquisitions (Tables)

9 Months Ended

Sep. 30, 2025

Acquisitions

Summary the consideration paid for the acquisitions, and the estimated preliminary fair value of the assets acquired, and the liabilities assumed

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​	​	​	​
Current assets	​	$	1,167
Property and equipment	​	​	20,020
Operating lease right-of-use assets	​	​	39,755
Goodwill	​	​	60,622
Intangible assets	​	​	16,780
Other assets	​	​	470
Current portion of operating lease liabilities	​	​	(1,383)
Deferred revenue-gift cards	​	​	(1,901)
Current liabilities	​	​	(1,148)
Operating lease liabilities, net of current portion	​	​	(40,152)
​	​	$	94,230

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- References

No definition available.

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- Definition

Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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