XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.2
Summary of Significant Accounting Policies - Narratives (Details) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Estimated membership upgrade contract term 20 years    
Cash and cash equivalents, restricted cash $ 22,400,000   $ 25,700,000
Hurricane Ian      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Expenses related to removal and cleanup 1,200,000 $ 10,300,000  
Offsetting insurance recovery 1,200,000 10,300,000  
Insurance recoveries $ 21,000,000 $ 0  
Minimum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Lessor operating lease term 1 month    
Maximum      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Lessor operating lease term 6 months