Summary of Significant Accounting Policies - Deferred Revenue, Gift Cards, and Loyalty Program, Including Significant Changes in Deferred Revenue (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Information about deferred revenue, gift cards, and Loyalty Program | ||
Balance at beginning of period | $ 7,334 | $ 4,615 |
Increase from deferral of revenue | 7,426 | 7,782 |
Decrease from revenue recognition | (5,255) | (5,063) |
Ending balance as of period | $ 9,505 | $ 7,334 |
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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