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Measurement Period Of Preliminary Estimates Of Identifiable Assets Acquired And Liabilities Assumed

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Purchase Consideration, Excess Fair Value, Goodwill, Amortization Period

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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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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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.

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Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities.

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Acquisitions & Sale of Minority Noncontrolling Interest - Narrative (Details) - USD ($)					12 Months Ended
	Oct. 20, 2023	Dec. 22, 2022	Jun. 28, 2021	Apr. 14, 2021	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Acquisition of Almost Famous					$ 75,271,000	$ 0	$ 0
Contingent payment liability - current portion					3,325,000	1,153,000
Contingent payment liability - long-term portion					$ 9,975,000	0
Measurement period of identifiable assets acquired and liabilities assumed					12 months
Proceeds from sales of business					$ 1,017,000	$ 1,017,000
Customer Relationships \| Measurement Input, Discount Rate \| Minimum
Business Acquisition [Line Items]
Level 3 unobservable inputs for estimating fair value					21.00%
Customer Relationships \| Measurement Input, Discount Rate \| Maximum
Business Acquisition [Line Items]
Level 3 unobservable inputs for estimating fair value					23.50%
Customer Relationships \| Measurement Input, EBITDA Multiple
Business Acquisition [Line Items]
Level 3 unobservable inputs for estimating fair value					8.80%
Customer Relationships \| Measurement Input, Customer Attrition Rate
Business Acquisition [Line Items]
Level 3 unobservable inputs for estimating fair value					5.00%
Almost Famous
Business Acquisition [Line Items]
Acquisition of Almost Famous	$ 73,228,000
Contingent payment liability - current portion	3,325,000
Contingent payment liability - long-term portion	9,975,000
Business combination, consideration transferred	$ 86,528,000
Goodwill, amortization period	15 years
Business acquisition, transaction costs					$ 1,505,000
Almost Famous \| Trademarks
Business Acquisition [Line Items]
Payments to acquire intangible assets					9,050
Almost Famous \| Trademarks \| Measurement Input, Royalty Rate
Business Acquisition [Line Items]
Level 3 unobservable inputs for estimating fair value	3.00%
Almost Famous \| Trademarks \| Measurement Input, Discount Rate
Business Acquisition [Line Items]
Level 3 unobservable inputs for estimating fair value	21.80%
Almost Famous \| Customer Relationships
Business Acquisition [Line Items]
Payments to acquire intangible assets					$ 23,900
AG SM Holding Ltd
Business Acquisition [Line Items]
Percentage of voting interests acquired					50.10%
Payments to acquire interest in joint venture		$ 7,014,000
Dolce Vita Handbags \| Trademarks
Business Acquisition [Line Items]
Payments to acquire intangible assets							$ 2,000,000
South African Joint Venture
Business Acquisition [Line Items]
Percentage of voting interests acquired			49.90%
Payments to acquire interest in joint venture			$ 2,260,000
European Joint Venture
Business Acquisition [Line Items]
Percentage of voting interests acquired				49.90%
Payments to acquire interest in joint venture				$ 16,682,000