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Receivables and Current Expected Credit Losses (“CECL”) - Components of Receivables (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
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Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract] |  |
Accounts receivable | $ 74,700 | $ 72,000
Gift card receivable | 5,900 | 34,700
Notes receivable | 19,300 | 14,700
Accounts and financing receivable, before allowance for credit loss | 131,200 | 155,800
Less: allowance for credit losses and notes receivable | (6,700) | (4,700)
Receivables, net | 124,500 | 151,100
Less: current portion | (90,329) | (115,218)
Long-term receivables | 34,200 | 35,900
Equipment leases receivable |  |
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract] |  |
Financing receivables | 7,800 | 13,200
Real estate leases receivable |  |
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract] |  |
Financing receivables | 18,600 | 18,300
Other receivables |  |
Accounts and Financing Receivable, after Allowance for Credit Loss, Current and Noncurrent [Abstract] |  |
Financing receivables | $ 4,900 | $ 2,900

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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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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