XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Prepaid Expenses & Other Current Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expense and Other Current Assets | Prepaid expenses and other current assets consisted of the following as of March 31, 2026 and December 31, 2025:
| March 31, |  | December 31,
(in thousands) | 2026 |  | 2025
Prepaid expenses | $ | 23,511 |  |  | $ | 17,229 |
Payment card receivable | 15,842 |  |  | 14,755 |
Tax receivable | 4,219 |  |  | 5,202 |
Other | 14,753 |  |  | 8,549 |
Prepaid expenses and other current assets | $ | 58,325 |  |  | $ | 45,735 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration