XML 91 R80.htm IDEA: XBRL DOCUMENT v3.24.2
Other Assets - Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Accounts Receivable, Net      
Accounts receivable, net $ 21,554   $ 20,322
Allowance for credit losses 400   200
Allowance for lease related receivables 100   100
Increase (decrease) in allowance for credit losses related to accounts receivable 200 $ 100  
Club Membership      
Accounts Receivable, Net      
Accounts receivable $ 10,300   $ 12,100