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Merchant Accounts Payable (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Dec. 31, 2024 USD ($)	Dec. 20, 2024
Payables and Accruals [Line Items]
Merchant accounts payable	$ 60,478,000		$ 60,478,000		$ 68,967,000
Net interest expense	3,501,000	$ 2,911,000	6,415,000	$ 6,993,000
Merchant Interest Program
Payables and Accruals [Line Items]
Merchant accounts payable	$ 43,700,000		$ 43,700,000		$ 49,300,000
Average yield (percent)	4.22%	4.83%	4.23%	4.83%
Net interest expense	$ 500,000	$ 600,000	$ 1,000,000.0	$ 1,300,000
Spread on fixed rate (percent)						0.0450
Deferred payments due on demand (maximum per 7 days)	$ 250,000		$ 250,000

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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