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Deferred Revenue and Gift Card Liability (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Deferred Revenue, Gift Cards, and Loyalty Program, Including Significant Changes in Deferred Revenue

The following table provides information about deferred revenue, gift cards, and the Loyalty Program, including significant changes in deferred revenue balances for the below designated periods (dollars in thousands, unaudited):

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Balance at beginning of period			$	3,814					$	7,562					$	3,918					$	11,030
Sales of gift cards			108						145						433						451
Redemption of gift cards			(157)						(121)						(552)						(491)
Increase from deferral of revenue			1,738						2,056						1,738						2,056
Decrease from revenue recognition			(1,760)						(2,297)						(1,784)						(2,832)
Loyalty Program points earned			342						608						660						1,329
Loyalty Program points redeemed/expired			(315)						(2,361)						(643)						(5,951)
Balance at end of period			$	3,770					$	5,592					$	3,770					$	5,592

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

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X

- References

No definition available.

+ Details

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