Prepaid Expenses and Other Assets, Net (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Furniture, fixtures and other long-lived assets, net | $ 26,654 | $ 29,179 |
| Prepaid expenses, net | 8,193 | 11,000 |
| Deferred financing costs, net | 8,264 | 9,150 |
| Other assets | 9,162 | 5,232 |
| Total prepaid expenses and other assets, net | 52,273 | 54,561 |
| Depreciation and amortization of intangible assets | $ 32,300 | $ 43,400 |
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- Definition Depreciation And Amortization of Intangible Assets No definition available.
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- Definition Furniture and Fixtures, Net No definition available.
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- References No definition available.
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. No definition available.
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