XML 87 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Other Assets - Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Accounts Receivable, Net        
Accounts receivable, net $ 14,076   $ 14,590 $ 20,300
Allowance for credit losses 300   300  
Increase (decrease) in allowance for credit losses and allowance for leases related to accounts receivable, net (100) $ 100    
Club Membership        
Accounts Receivable, Net        
Accounts receivable $ 7,100   $ 7,500