XML 68 R51.htm IDEA: XBRL DOCUMENT v3.24.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Loyalty Program Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Movement in Deferred Revenue [Roll Forward]    
Loyalty program deferred revenue, beginning balance $ 4,167 $ 4,292
Loyalty points forfeited or expired (4,042) (3,387)
Loyalty points used (9,416) (10,543)
Loyalty points vested 11,658 12,773
Loyalty points unvested 875 1,032
Loyalty program deferred revenue, ending balance $ 3,242 $ 4,167