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v3.26.1

Accrued Expenses and Other Current Liabilities - Additional Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025
Subsidiary of Limited Liability Company or Limited Partnership [Line Items] |  |  |
Customer credits redeemed | $ 3.2 | $ 1.5 |
Revenue from breakage | 0.6 | 1.6 |
Decrease in other current liabilities | 0.3 | $ 0.1 |
Reduction In Estimated Rate Of Future Cancellations | $ 3.4 |  | $ 3.4

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- Definition Cutomer credits redeemed. + References No definition available. + Details
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X
- Definition Reduction In Estimated Rate Of Future Cancellations + References No definition available. + Details
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- Definition Revenue from Breakage + References No definition available. + Details
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- Definition Amount of increase (decrease) in current liabilities classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition 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. + References No definition available. + Details
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