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Accounts Payable And Accrued Expenses (Tables) | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accounts payable and accrued expenses include the following.
| June 30, 2025 |  | December 31, 2024
Accounts payable | $ | 25,538 |  |  | $ | 28,542 |
Gift cards and other marketing | 4,593 |  |  | 6,655 |
Insurance accruals | 1,074 |  |  | 1,746 |
Compensation | 5,198 |  |  | 4,911 |
Deferred revenue | 5,167 |  |  | 3,723 |
Taxes payable | 4,191 |  |  | 8,134 |
Oil and gas payable | 2,042 |  |  | 1,912 |
Professional fees | 3,588 |  |  | 3,052 |
Due to broker | 4,276 |  |  | 3,517 |
Other | 751 |  |  | 1,189 |
Accounts payable and accrued expenses | $ | 56,418 |  |  | $ | 63,381 |

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