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v3.25.1

Other segment disclosures: (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net income attributable to Inter Parfums, Inc |  | $ 42,492 | $ 41,048 |
Depreciation and amortization expense |  | 5,927 | 6,018 |
Interest and investment income |  | 581 | 3,020 |
Interest expense |  | 1,545 | 1,807 |
Income tax expense |  | 18,008 | 16,750 |
Additions to long-lived assets | [1] | 23,935 | 1,364 |
Total assets |  | 1,440,525 |  | $ 1,411,261
United States based operations [Member] |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Total assets |  | 334,018 |  | 352,139
European based operations [Member] |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Total assets |  | 1,122,669 |  | 1,073,326
Eliminations [Member] |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Total assets |  | (16,162) |  | $ (14,204)
Reportable Geographical Components [Member] | United States based operations [Member] |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net income attributable to Inter Parfums, Inc |  | 8,668 | 9,527 |
Depreciation and amortization expense |  | 1,680 | 1,724 |
Interest and investment income |  | 232 | 3 |
Interest expense |  | 210 | 452 |
Income tax expense |  | 1,712 | 1,817 |
Additions to long-lived assets | [1] | 170 | 426 |
Reportable Geographical Components [Member] | European based operations [Member] |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net income attributable to Inter Parfums, Inc |  | 35,209 | 32,685 |
Depreciation and amortization expense |  | 4,247 | 4,294 |
Interest and investment income |  | 349 | 3,328 |
Interest expense |  | 1,335 | 1,666 |
Income tax expense |  | 16,449 | 15,073 |
Additions to long-lived assets | [1] | 23,765 | 938 |
Geography Eliminations [Member] |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Net income attributable to Inter Parfums, Inc |  | (1,385) | (1,164) |
Interest and investment income |  | 0 | (311) |
Interest expense |  | 0 | (311) |
Income tax expense |  | $ (153) | $ (140) |
[1] | Total long-lived assets include property, equipment and leasehold improvements, trademarks, licenses, and other intangible assets, and right-of-use assets.

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