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v3.25.3

Related Party Transactions (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
May 12, 2025 | Jan. 05, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Aug. 19, 2024 | Jan. 04, 2018
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Debt, principal balance |  |  | $ 110,691 |  | $ 110,691 |  | $ 110,691 |  |
Total interest expense, net |  |  | 2,836 | $ 302 | 8,722 | $ 2,698 |  |  |
Revenue |  |  | 29,760 | $ 33,555 | 106,587 | $ 89,679 |  |  |
Accounts receivables, net |  |  | 26,201 |  | 26,201 |  | $ 31,115 |  |
TravelHost LLC |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Membership interest acquired | 100.00% |  |  |  |  |  |  |  |
Consideration transferred | $ 1,000 |  |  |  |  |  |  |  |
The Arena Group | Simplify |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  |  | 71.40% | 54.30%
Renew Group Private Limited | Related Party |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Debt, interest payment |  | $ 2,797 |  |  |  |  |  |  |
Debt, principal balance |  |  | 110,691 |  | 110,691 |  |  |  |
Total interest expense, net |  |  | 2,829 |  | 8,394 |  |  |  |
Simplify | Related Party |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Total interest expense, net |  |  | 7 |  | 315 |  |  |  |
Living Essentials LLC | Related Party |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Revenue |  |  | 863 |  | 2,693 |  |  |  |
Accounts receivables, net |  |  | $ 1,741 |  | $ 1,741 |  |  |  |

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