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Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Payables and Accruals [Abstract] |  |
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
Professional fees | 751 | 1,189
Accounts payable and accrued expenses | $ 56,418 | $ 63,381

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