XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Basis of Presentation and Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Deferred revenues, current portion $ 9,583   $ 9,205 $ 10,480
Minimum        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Gift card expiration period 3 years      
Maximum        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Gift card expiration period 5 years      
Gift Card        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Deferred revenues, current portion $ 1,700   $ 1,600 $ 1,600
Revenue recognized $ 500 $ 700