XML 57 R49.htm IDEA: XBRL DOCUMENT
v3.25.3

Overview and Basis of Presentation - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Overview And Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Purchase price | $ 535,000 |  | $ 535,000 |  |
Base purchase price |  |  | 510,000 |  |
Deferred purchase price | 25,000 |  | 25,000 |  |
Other (income) expense, net | (3,455) | $ 255 | 2,864 | $ 874 |
Wilderness Kitchen |  |  |  |  |
Overview And Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Insurance proceeds as a additional settlement |  |  | 6,500 |  | $ 3,800
Insurance receivable for costs |  |  |  |  | 9,200
Other (income) expense, net | $ 4,200 |  | 4,200 |  |
Jasper Wildfires |  |  |  |  |
Overview And Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |
Insurance proceeds as a additional settlement |  |  | $ 23,700 |  | $ 13,000

X
- Definition Base Purchase price. + References No definition available. + Details
Name: | prsu_BasePurchasePrice
Namespace Prefix: | prsu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Other (Income) Expense + References No definition available. + Details
Name: | prsu_OtherIncomeExpense
Namespace Prefix: | prsu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Overview and summary of significant accounting policies. + References No definition available. + Details
Name: | prsu_OverviewAndSummaryOfSignificantAccountingPoliciesLineItems
Namespace Prefix: | prsu_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Purchase price. + References No definition available. + Details
Name: | prsu_PurchasePrice
Namespace Prefix: | prsu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The carrying amount of deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_InsuranceRecoveries
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Insurance and claims costs directly related to goods produced and sold, or services rendered, during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_OperatingInsuranceAndClaimsCostsProduction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=prsu_WildernessKitchenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=prsu_JasperWildfiresMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |