Summary of Significant Accounting Policies - Intangibles, Net (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Indefinite-lived intangible assets | ||
Tradenames | $ 134,400 | $ 17,400 |
Total finite-lived intangible assets | 952 | 101 |
Less: accumulated amortization | (2,241) | (2,195) |
Total intangibles, net | 133,111 | 15,306 |
Amortization expense | 100 | |
Aggregate amortization expense for succeeding years | 100 | |
Franchise agreements | ||
Indefinite-lived intangible assets | ||
Total finite-lived intangible assets | 800 | |
Other finite-lived intangible assets | ||
Indefinite-lived intangible assets | ||
Total finite-lived intangible assets | $ 152 | $ 101 |
Minimum | ||
Indefinite-lived intangible assets | ||
Intangible assets, estimated useful life | 10 years | |
Maximum | ||
Indefinite-lived intangible assets | ||
Intangible assets, estimated useful life | 15 years |
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in each of five succeeding rs following current fiscal year. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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