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v3.25.1

Share-Based Payments: (Details Narrative) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Mar. 31, 2023
Subsidiary or Equity Method Investee [Line Items] |  |  |  |
Share-based payment expense | $ 559,000 | $ 589,000 |  |
Share-based payment arrangement, expense | $ 360,000 | $ 390,000 |  |
Weighted average remaining contractual life of options outstanding (in years) | 3 years 2 months 12 days |  |  |
Weighted average remaining contractual life of options exercisable (in years) | 1 year 6 months |  |  |
Aggregate intrinsic value of options outstanding and options outstanding | $ 4,500,000 |  |  |
Aggregate intrinsic value of options outstanding and options exercisable | 4,000,000 |  |  |
Unrecognized compensation cost | $ 3,100,000 |  |  |
Options granted | 0 | 0 |  |
Equity option |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |
Share-based compensation arrangement by share-based payment award, award expiration period | 6 years |  |  |
Fair value of shares vested | $ 20.00 | $ 40.00 |  |
Interparfums SA [Member] |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |
Ownership percentage | 72.00% |  | 72.00% |
Aggregate cost | $ 4,200,000 |  |  |
Employees [Member] | Interparfums SA [Member] |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition | 3 years 3 months 18 days |  |  |
Aggregate cost of shares acquired for issuance of award | $ 4,100,000 |  |  |
Interparfums SA Subsidiary [Member] | Employees [Member] |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized |  |  |  | 88,400
Estimated number of shares to be distributed | 105,395 |  |  |
Shares acquired for issuance of award | 96,371 |  |  |
Minimum [Member] | Equity option |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |
Options vesting period | 4 years |  |  |
Maximum [Member] | Equity option |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |
Options vesting period | 5 years |  |  |
Maximum [Member] | Employees [Member] | Interparfums SA [Member] |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |
Share-based compensation arrangement by share-based payment award, award requisite service period | 6 months |  |  |

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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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