XML 65 R47.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Schedule of Allowances Against Accounts and Notes Receivable (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Notes receivable $ 3,100 $ 3,100  
Balance at beginning of period 11,208 10,900 $ 9,111
Charges to expense for changes in Allowance for doubtful accounts 3,278 1,359 6,784
Write-offs (1,867) (1,051) (4,995)
Balance at end of period 12,619 11,208 10,900
Marketing funds      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Charges to expense for changes in Allowance for doubtful accounts $ 1,000 $ 400 $ 1,800