Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Current Assets, Other Receivables

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease, Current

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- Definition

Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Operating Lease, Noncurrent

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- Definition

Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Operating Lease Right Of Use

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Liabilities

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions & Sale of Minority Noncontrolling Interest - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Oct. 20, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Goodwill	$ 180,003		$ 168,085
Almost Famous
Business Acquisition [Line Items]
Accounts receivable		$ 1,394
Inventories		22,718
Factor accounts receivable		51,940
Operating lease right-of-use asset		2,902
Prepaid expenses and other current assets		172
Property and equipment, net		248
Intangibles, net		32,950
Accounts payable		(31,857)
Accrued expenses		(1,699)
Operating leases - current portion		(474)
Operating leases - long-term portion		(2,703)
Total fair value excluding goodwill		75,591
Goodwill		10,937
Net assets acquired		86,528
Almost Famous \| Trademarks
Business Acquisition [Line Items]
Intangibles, net		9,050
Almost Famous \| Customer Relationships
Business Acquisition [Line Items]
Intangibles, net		$ 23,900