Other Assets - Accounts Receivable, Net (Details) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2023	Dec. 31, 2022
Accounts Receivable, Net
Accounts receivable, net	$ 19,842	$ 9,035
Allowance for credit losses	400	300
Allowance for lease related receivables	0	0
Increase (decrease) in allowance for credit losses related to accounts receivable	100
Club Membership
Accounts Receivable, Net
Accounts receivable	$ 9,700	$ 1,800

Amount of allowance for credit loss on accounts receivable, excluding lease related receivable.

No definition available.

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- Definition

Amount of allowance for credit loss on lease related receivables.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

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- Definition

Amount of increase (decrease) in allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
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