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v3.21.1

Fair Value Measurement (Detail) - (Table) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2021 | Sep. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period | 356,603 |  | 388,479 |  |
Assets: |  |  |  |  |
Available-for-sale Securities, Current | $ 39,788 |  | $ 34,271 | $ 39,302 |
Notes Receivable, Related Parties, Noncurrent | 1,081 |  | $ 1,463 | 1,180 |
Total assets | 270 |  |  |  |
Contingent payment liability | (677) |  |  | (207) | $ (9,124)
Business Acquisition, Contingent Consideration, Change in Estimate | (470) |  |  |  |
Liabilities: |  |  |  |  |
Total liabilities | 1,116 |  |  | 1,204 |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 439 |  |  | 997 |
Foreign Currency Contract, Asset, Fair Value Disclosure | $ 270 |  |  |  |
Share based compensation arrangement by share based payment award options exercisable during period weighted average exercise price - in dollars per share | $ 25.55 |  | $ 26.04 |  |
Increase (Decrease) in Accrued Interest Receivable, Net | $ 6 |  | $ 8 |  |
Change in valuation of contingent considerations | 470 |  | 0 |  |
Indefinite-Lived Trademarks | 71,204 |  |  |  |
Impairment of intangibles | (8,713) |  | 9,518 |  |
Operating Lease, Right-of-Use Asset | 99,510 |  | 127,187 | 101,379 |
Operating Lease, Impairment Loss |  | $ 433 |  |  |
total Consideration Liability | 677 |  |  |  |
Total Consideration Liability, Current | 113 |  |  |  |
Total Consideration Liability, Non current | 564 |  |  |  |
Fair Value, Inputs, Level 1 [Member] |  |  |  |  |
Assets: |  |  |  |  |
Total assets | 0 |  |  |  |
Contingent payment liability | 0 |  |  | 0 |
Liabilities: |  |  |  |  |
Total liabilities | 0 |  |  | 0 |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 |  |  | 0 |
Fair Value, Inputs, Level 2 [Member] |  |  |  |  |
Assets: |  |  |  |  |
Total assets | 270 |  |  |  |
Contingent payment liability | 0 |  |  | 0 |
Liabilities: |  |  |  |  |
Total liabilities | 439 |  |  | 997 |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 439 |  |  | 997 |
Foreign Currency Contract, Asset, Fair Value Disclosure | 270 |  |  |  |
Fair Value, Inputs, Level 3 [Member] |  |  |  |  |
Assets: |  |  |  |  |
Total assets | 0 |  |  |  |
Contingent payment liability | (677) |  |  | (207) |
Liabilities: |  |  |  |  |
Total liabilities | 677 |  |  | 207 |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 |  |  | 0 |
Changes Measurement [Member] |  |  |  |  |
Assets: |  |  |  |  |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  |  | 8,917 |
Greats Brand Inc. [Member] |  |  |  |  |
Assets: |  |  |  |  |
Contingent payment liability | $ (7) |  |  |  |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  | $ (1,663) | (2,684) |
Liabilities: |  |  |  |  |
Discount Rate - Fair Value of Contingent Liability | 10.00% |  |  |  |
Greats Brand Inc. [Member] | Changes Measurement [Member] |  |  |  |  |
Assets: |  |  |  |  |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  |  | 4,347 |
B. B. Dakota, Inc. [Member] |  |  |  |  |
Assets: |  |  |  |  |
Contingent payment liability | $ (670) |  |  |  |
Business Acquisition, Contingent Consideration, Change in Estimate | $ 470 |  |  |  |
Liabilities: |  |  |  |  |
Discount Rate - Fair Value of Contingent Liability | 10.50% |  |  |  |
B. B. Dakota, Inc. [Member] | Changes Measurement [Member] |  |  |  |  |
Assets: |  |  |  |  |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  |  | $ 4,570 |

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