Quarterly report pursuant to Section 13 or 15(d)

Deferred Revenue and Gift Card Liability (Details)

v3.23.3
Deferred Revenue and Gift Card Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Information about deferred revenue, gift cards, and Loyalty Program        
Balance at beginning of period $ 10,075 $ 8,010 $ 9,505 $ 7,334
Sales of gift cards 194 393 755 751
Redemption of gift cards (194) (317) (683) (620)
Increase from deferral of revenue 2,843 3,411 2,843 3,411
Decrease from revenue recognition (2,847) (3,335) (3,560) (3,586)
Loyalty Program points earned 1,070 632 2,634 1,880
Loyalty Program points redeemed/expired (981) (174) (1,334) (550)
Balance at end of period $ 10,160 $ 8,620 $ 10,160 $ 8,620