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v3.26.1

Nature of Business and Basis of Presentation - Narrative (Details) $ in Thousands | 3 Months Ended | 5 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2026 USD ($) store | Jun. 30, 2025 USD ($) | Aug. 06, 2026 USD ($) | Jun. 30, 2026 USD ($) store | Jun. 30, 2025 USD ($) | Dec. 31, 2025 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |  |
Number of stores | store | 109 |  |  | 109 |  |
Tariff Refund Program, receivable | $ 32,700 |  |  | $ 32,700 |  |
Tariffs refunds received |  |  |  | 5,100 |  |
Tariffs refunds interest | 1,064 | $ 744 |  | $ 1,518 | $ 1,317 |
Client deposits, percentage collected (at least) |  |  |  | 50.00% |  |
Customer deposits, performance obligation term |  |  |  | 12 months |  |
Interest income | 2,500 | $ 2,100 |  | $ 4,300 | $ 4,000 |
Accounts receivable, net | 236 |  |  | 236 |  | $ 663
Allowance for expected credit losses | (300) |  |  | (300) |  | (400)
Subsequent Event |  |  |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |  |
Tariffs refunds received |  |  | $ 37,800 |  |  |
IEEPA Tariff Refund |  |  |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |  |
Tariff refund claims submitted | 37,800 |  |  | 37,800 |  |
Tariff Refund Program, recovery of tariffs paid, inventory adjustment | 14,000 |  |  | 14,000 |  |
Tariff Refund Program, benefit recognized | 23,800 |  |  | 23,800 |  |
Tariff Refund Program, benefit recognized related to inventory sold in prior periods | 15,500 |  |  | 15,500 |  |
Tariff Refund Program, benefit recognized related to inventory sold in current period | 8,300 |  |  | 8,300 |  |
Interest income | 1,000 |  |  | 1,000 |  |
IEEPA Tariff Refund | Subsequent Event |  |  |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |  |
Tariffs refunds interest |  |  | $ 1,300 |  |  |
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAccruedLiabilitiesCurrent |  |  |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |  |
Other accrued expenses, gift cards | $ 400 |  |  | $ 400 |  | $ 600

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