Annual report [Section 13 and 15(d), not S-K Item 405]

Deferred Revenue and Gift Card Liability

v3.25.4
Deferred Revenue and Gift Card Liability
 12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Deferred Revenue and Gift Card Liability Deferred Revenue and Gift Card Liability
The following table provides information about deferred revenue, gift cards, and the Loyalty Program, including significant changes in deferred revenue balances for the below designated periods (dollars in thousands):
Year Ended December 31,
2025 2024 2023
Balance at beginning of period $ 3,918  $ 11,030  $ 9,505 
Sales of gift cards 796  946  1,804 
Redemption and breakage of gift cards
 (1,008) (1,379) (1,489)
Increase from deferral of revenue 2,518  1,788  2,823 
Decrease from revenue recognition (1,784) (2,832) (3,560)
Loyalty Program points earned 1,420  2,049  3,508 
Loyalty Program points redeemed/expired (1,827) (7,684) (1,561)
Balance at end of period $ 4,033  $ 3,918  $ 11,030