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Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Oct. 20, 2023
Amortization | $ 2,082,000 | $ 9,001,000 | $ 2,675,000 |
Finite-Lived Trade Names, Gross | 27,745,000 | 18,695,000 |  |
Finite-Lived Intangible Assets, Accumulated Amortization | (43,530,000) | (41,134,000) |  |
Finite-Lived Intangible Assets, Net | 42,868,000 | 12,047,000 |  |
Finite-Lived Intangible Assets, Gross | 90,325,000 | 57,375,000 |  |
Finite-Lived Customer Lists, Gross | 62,580,000 | 38,680,000 |  |
Cost Basis | 188,808,000 | 155,858,000 |  |
Indefinite-Lived Contractual Rights | 26,338,000 | 25,768,000 |  |
Indefinite-Lived Trademarks | 57,061,000 | 63,377,000 |  |
Intangibles – net | 126,267,000 | 101,192,000 |  |
Intangible Impairment and Other | (19,011,000) | (13,532,000) |  |
Impairment of intangibles | 6,520,000 | 0 | $ 2,620,000 |
Re-acquired right |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 35,200,000 | 35,200,000 |  |
Trademarks |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 63,283,000 | 63,283,000 |  |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | (6,222,000) |  |  |
Impairment of intangibles |  | 94,000 |  |
Trade names [Member] |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | (16,263,000) | (16,075,000) |  |
Finite-Lived Intangible Assets, Net | 8,937,000 | 0 |  |
Intangible Impairment and Other | (2,545,000) | (2,620,000) |  |
Customer relationships |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | (27,267,000) | (25,059,000) |  |
Finite-Lived Intangible Assets, Net | 33,931,000 | 12,047,000 |  |
Intangible Impairment and Other | (1,382,000) |  |  |
Re-acquired right |  |  |  |
Intangible Impairment and Other | (8,862,000) | (9,432,000) |  |
Customer Relationships |  |  |  |
Intangible Impairment and Other |  | (1,574,000) |  |
Customer Relationships | Almost Famous |  |  |  |
Payments to acquire intangible assets | 23,900 |  |  |
Finite-Lived Intangible Assets |  |  |  |
Intangible Impairment and Other | (3,927,000) | $ (4,194,000) |  |
Trademarks | Almost Famous |  |  |  |
Payments to acquire intangible assets | 9,050 |  |  |
Trademarks | Greats Brand Inc. |  |  |  |
Payments to acquire intangible assets | $ 6,520 |  |  |
Minimum | Trade names [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 1 year |  |
Minimum | Customer Relationships |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 10 years |  |
Maximum | Trade names [Member] |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 10 years |  |
Maximum | Customer relationships |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 10 years |  | 20 years
Maximum | Customer Relationships |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 20 years |  |

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