| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenue Recognition Period Stored Value Cards and Loyalty Program Breakage | -$8.30M | $19.00M | -$27.10M | $6.20M | $15.30M | -$7.70M | -$1.30M | -$4.40M |
| Total | -$8.30M | $19.00M | -$27.10M | $6.20M | $15.30M | -$7.70M | -$1.30M | -$4.40M |