XML 139 R118.htm IDEA: XBRL DOCUMENT v3.25.1
Deferred Costs, net (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Deferred franchise fees $ 3,066 $ 3,171
Accumulated amortization (1,278) (1,363)
Deferred costs, net ($181 and $218 attributable to VIEs) $ 1,788 $ 1,808