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Current Expected Credit Losses ("CECL") - Components of Receivables (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable	$ 70,200	$ 73,300
Gift card receivable	6,200	33,600
Notes receivable	9,000	15,000
Receivables, gross	120,600	173,000
Less: allowance for credit losses and notes receivable	(3,600)	(9,500)
Receivables, net	116,900	163,500
Less: current portion	(83,414)	(127,937)
Long-term receivables	33,500	35,600
Equipment leases receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables	14,800	19,700
Real estate leases receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables	18,700	18,400
Other receivables
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivables	$ 1,700	$ 13,000

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Accounts And Financing Receivable, Before Allowance For Credit Loss

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- Definition

Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable.

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Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.

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Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease.

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Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable.

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