XML 46 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
Gift Cards (Tables)
12 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Gift Cards The following tables present information related to gift cards (in thousands):

 

 

 

For the year ended December 31,

 

(in thousands)

 

2024

 

Gift card liabilities:

 

 

 

Beginning Balance

 

$

-

 

Gift Card Activations

 

$

9,563

 

Gift Card Redemptions

 

$

(2,964

)

Gift Card Breakage

 

$

(616

)

Ending Balance

 

$

5,983